Invoice

82/7 Macaya Trace, Monroe Road, Cunupia

Phone: 671-CSFL (2735) | Web: www.csfcouriersltd.com VAT REG NO:
369059
Ship To
Date Invoice Number AirWayBill
ANTHONY ARMSTRONG | T-26002
Feb/01/2018 1762415 HAWB1674449
Shipper: USPS
Tracking #: 420331669405509699939646744026
301-6625 | ---- C-PICKUP Exchange Rate: 6.82

Description of Charges Count (lbs) Amount TTD Amount USD

Air Freight Income 3.00 84.09 12.33

Fuel Surcharge 17% 3.00 14.32 2.10

Vat Charged by Customs of T&T 1.00 9.96 1.46

Insurance Fee 1.00 6.82 1.00

VAT on Handling 1.00 0.63 0.09

Online Purchase Tax (O.P.T) 1.00 5.18 0.76

Payment Method: Important: TTD Total USD Total

- Please provide valid Identification for Credit Card transactions.
LINX 120.99 17.74
VISA CARD - ALL Cheques can be made Payable to:
MASTER CARD "CUSTOMER SERVICE FIRST COURIERS LIMITED"
FLORIDA WAREHOUSE ADDRESS:
CHEQUE - Please reference the above invoice number/s when making payments through PayPal Service. 8606 NW 66th Street
ONLINE PAYMENT Miami Florida
- Invoices must be queried within 30 calendar days from the invoice date. 33166-2669

Received in good condition by: Date Received: Delivered in good condition by:
Delivery Attempt 1 (Date/Time): Delivery Attempt 2 (Date/Time):

You may contact the office of Customer Service First Couiers Limited if you have queries pertaining to this invoice.
Thank you for your continued support.

Invoice
82/7 Macaya Trace, Monroe Road, Cunupia VAT REG NO:
Phone: 671-CSFL (2735) | Web: www.csfcouriersltd.com
369059
Ship To
Date Invoice Number AirWayBill
ANTHONY ARMSTRONG | T-26002
Feb/01/2018 1762415 HAWB1674449
Shipper: USPS
Tracking #: 420331669405509699939646744026
301-6625 | ---- C-PICKUP Exchange Rate: 6.82

Description of Charges Count (lbs) Amount TTD Amount USD

Air Freight Income 3.00 84.09 12.33

Fuel Surcharge 17% 3.00 14.32 2.10

Vat Charged by Customs of T&T 1.00 9.96 1.46

Insurance Fee 1.00 6.82 1.00

VAT on Handling 1.00 0.63 0.09

Online Purchase Tax (O.P.T) 1.00 5.18 0.76

CUSTOMER COPY

Payment Method: Important: TTD Total USD Total

- Please provide valid Identification for Credit Card transactions.
LINX 120.99 17.74
VISA CARD - ALL Cheques can be made Payable to:
MASTER CARD "CUSTOMER SERVICE FIRST COURIERS LIMITED"
FLORIDA WAREHOUSE ADDRESS:
CHEQUE - Please reference the above invoice number/s when making payments through PayPal Service. 8606 NW 66th Street
ONLINE PAYMENT Miami Florida
- Invoices must be queried within 30 calendar days from the invoice date. 33166-2669

Received in good condition by: Date Received: Delivered in good condition by:
Delivery Attempt 1 (Date/Time): Delivery Attempt 2 (Date/Time):

You may contact the office of Customer Service First Couriers Limited if you have queries pertaining to this invoice.
Thank you for your continued support.