Invoice

From:

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

Support@lightspeeddeliverys.com

Invoice Number INV-0203
Order Number LSD05263092-USP
Invoice Date December 28, 2021
Due Date December 31, 2021
Total fee $12,500.00
To:

INVOICE OF PAID AND PENDING PAYMENTS

 

FOR MORE INFORMATION CONTACT AGENT OR CUSTOMER SUPPORT!

S/N Service AmountSub Total
1 Mandatory Customs Airport Clearance Charge
$4,200.00$4,200.00
1 Yellow tags purchase fee $12,500.00$12,500.00
Sub Total $16,700.00
Tax $0.00
Paid -$4,200.00
Total fee $12,500.00

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)