Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220

Invoice Number INV-1693
Invoice Date 05/06/2022
Due Date 05/08/2022
Total Due ANG 525.31
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
121 Freight
ANG 4.100%ANG 496.10
3 Package Fees ANG 9.100.00%ANG 27.30
Sub Total ANG 523.40
Tax ANG 1.91
Total Due ANG 525.31

RBC BANK: 8000009000152097
MCB BANK: 32721608