Invoice

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

Support@lightspeeddeliverys.com

Invoice Number INV-0201
Order Number LSD07951623-USP
Invoice Date December 20, 2021
Due Date December 23, 2021
Total fee £6,500.00
To:

INVOICE OF RECIEVED PAYMENT AND PENDING PAYMENTS FOR SHIPMENT LSD07951623-USP

S/N Service AmountSub Total
1 Airport Clearance Charges

AIRPORT CLEARANCE FEES

£1,781.90£1,781.90
1 Payment for Yellow tag purchase

YELLOW TAGS PURCHASE FEE

£6,500.00£6,500.00
Sub Total £8,281.90
Tax £0.00
Paid -£1,781.90
Total fee £6,500.00

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)