Paid

Invoice

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

Support@lightspeeddeliverys.com

Invoice Number INV-0204
Order Number LSD08168389-USP
Invoice Date January 13, 2022
Due Date January 15, 2022
Total fee $7,800.00
To:

INVOICE OF RECIEVED PAYMENT AND PENDING PAYMENTS FOR SHIPMENT LSD08168389-USP

S/N Service AmountSub Total
1 Airport Clearance Charges

AIRPORT CLEARANCE FEES

$2,550.00$2,550.00
1 Payment for Reciever tag purchase

YELLOW TAGS PURCHASE FEE

$7,800.00$7,800.00
Sub Total $10,350.00
Tax $0.00
Paid -$2,550.00
Total fee $7,800.00

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)