LFM Export Corporation
Address: 3506 Saint Valentine Way #Unit10
Orlando, FL 32811
Phone: 407.360-1706
https://lfmlogistics.com
LFM79A - HGS Londres - duties
Invoice Number LFM888/2025_000249
Invoice Date 04/15/2026
Due Date 06/18/2025

To

Service Qty Rate Adjust (%) Total
Duties and taxes
1 invoice/awb
 1 $1,267.61 — $1,267.61
Sub Total:$1,267.61
Total:$1,267.61

Terms & Conditions:

By paying this invoice I accept the terms and conditions of quotation. Exam fees and additional storages not included.

Payment Instruction: ZELLE: pay@lfmexport.com CHASE BANK Account 899135658 ROUT/ABA: 267084131 Bank Address - 270 Park Ave, New York, NY, 10017 SWIFT: CHASUS33' - Cancellation and Refund Policy – LFM Export The quoted price is an estimate and may vary due to strikes, tariffs, or taxes beyond our control. Cancellation within 24 hours afterpayment: 70% refund of the amount paid. Cancellations after 24 hours are not eligible for a refund. Refund amounts consider costs already invested in processing your order. Torequest a refund, please contact our team. We appreciate your understanding and are here to assist you.