Invoice

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Support@lightspeeddeliverys.com

Invoice Number INV-0116
Order Number LSD00457703-USP
Invoice Date July 20, 2021
Due Date July 23, 2021
Total fee $1,000.00
To:

Invoice of Received Payment Of $1500

Balance = $1000

S/N Service AmountSub Total
1 Customs Clearance Charges $2,500.00$2,500.00
Sub Total $2,500.00
Tax $0.00
Paid -$1,500.00
Total fee $1,000.00

PAY TO THE GIVEN BANK DETAILS AND MAIL YOUR CONFIRMATION THROUGH THE SHIPPER OR THE AGENT OR TO OUR SUPPORT EMAIL