Paid

Invoice

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Support@lightspeeddeliverys.com

Invoice Number INV-0191
Order Number LSD04441460-USP
Invoice Date September 24, 2021
Due Date September 27, 2021
Total fee $-2,500.00
To:
  • Payment of airport clearance was received and confirmed by the customs..
S/N Service AmountSub Total
0 $2,500.00$0.00
Sub Total $0.00
Tax $0.00
Paid -$2,500.00
Total fee $-2,500.00

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)