Paid

Invoice

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

Support@lightspeeddeliverys.com

Invoice Number INV-0200
Order Number LSD07951623-USP
Invoice Date December 20, 2021
Due Date December 23, 2021
Total fee $0.00
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 -$8,281.90
Total fee $0.00

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)