Paid

Invoice

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

Support@lightspeeddeliverys.com

Invoice Number INV-0223
Order Number LSD08303495-USP
Invoice Date December 20, 2021
Due Date December 23, 2021
Total fee $8,000.00
To:

INVOICE OF RECIEVED PAYMENT AND PENDING PAYMENTS FOR SHIPMENT LSD08303495-USP

S/N Service AmountSub Total
1 Airport Clearance Charges

AIRPORT CLEARANCE FEES

$2,500.00$2,500.00
1 Payment for Yellow tag purchase

YELLOW TAGS PURCHASE FEE

$7,500.00$7,500.00
Sub Total $10,000.00
Tax $0.00
Paid -$2,000.00
Total fee $8,000.00

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)