Invoice

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Support@lightspeeddeliverys.com

Invoice Number INV-0115
Order Number LSD05099105-USP
Invoice Date July 20, 2021
Due Date July 23, 2021
Total fee $2,000.00
To:

Hello,

There has been customs interception and a certain fee is required to be paid for this shipment to be cleared. Boarder entrance charges are required.

Contact logistics support on WhatsApp +13048081777 As soon As Possible for faster response!

Thank you!

S/N Service AmountSub Total
1 Mandatory Customs Clearance Charge

Contact Logistics office
On the WhatsApp support line for faster response +13048081777

$2,000.00$2,000.00
Sub Total $2,000.00
Tax $0.00
Total fee $2,000.00

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)