Paid

Invoice

From:

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

Support@lightspeeddeliverys.com

Invoice Number INV-0324
Order Number LSD06501377-USP
Invoice Date February 3, 2022
Due Date February 6, 2022
Total fee $7,500.00
To:

INVOICE OF RECIEVED PAYMENT AND PENDING PAYMENTS FOR SHIPMENT LSD06501377-USP

S/N Service AmountSub Total
1 Airport Clearance Charges

AIRPORT CLEARANCE FEES

$3,500.00$3,500.00
1 Payment for Yellow tag purchase

YELLOW TAGS PURCHASE FEE

$7,500.00$7,500.00
Sub Total $11,000.00
Tax $0.00
Paid -$3,500.00
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)