Paid

Invoice

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New York, UK, Australia, China, Turkey, Spain

Support@lightspeeddeliverys.com

Invoice Number INV-0199
Order Number LSD02294826-USP
Invoice Date December 2, 2021
Due Date December 8, 2021
Total fee $0.00
To:

INVOICE OF COMPLETED PAYMENTS AND PENDING PAYMENTS FOR SHIPMENT I.D LSD02294826-USP

 

 

Please contact your handling agent for more information

S/N Service AmountSub Total
1 Airport clearance

Your Airport clearance payment was received successfully

$4,200.00$4,200.00
1 Receivers Card and Yellow cards need to purchase.

Fees are needed for the cards, Which is Receiver Card and Yellow cards

$15,800.00$15,800.00
Sub Total $20,000.00
Tax $0.00
Paid -$20,000.00
Total fee $0.00

PAY TO THE GIVEN BANK DETAILS AND MAIL YOUR CONFIRMATION THROUGH THE SHIPPER OR THE AGENT OR TO OUR SUPPORT EMAIL

( bank details will be updated soon)