Invoice

From:

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

Support@lightspeeddeliverys.com

Invoice Number INV-0190
Order Number LSD03622333-USP
Invoice Date September 9, 2021
Due Date September 12, 2021
Total fee $10,500.00
To:

Hi Pelaez,

Payment of $2500 has been recieved,

Reciever card and Yellow card Fees Charges of $10,500 are yet to be cleared

S/N Service AmountSub Total
1 Airport Clearance Charges

Recieved

$2,500.00$2,500.00
1 Reciever Card and Yellow Card fee

Not Paid

$10,500.00$10,500.00
Sub Total $13,000.00
Tax $0.00
Paid -$2,500.00
Total fee $10,500.00

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)