Paid

Invoice

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Support@lightspeeddeliverys.com

Invoice Number INV-0192
Order Number LSD04441460-USP
Invoice Date October 27, 2021
Due Date October 30, 2021
Total fee $7,500.00
To:
S/N Service AmountSub Total
1 Airport clearance

Your Airport clearance payment was received successfully

$2,000.00$2,000.00
1 Receivers Card and Yellow cards need to purchase.

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

$5,500.00$5,500.00
Sub Total $7,500.00
Tax $0.00
Total fee $7,500.00

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)