LFM Export Corporation
Address: 3506 Saint Valentine Way #Unit10
Orlando, FL 32811
Phone: 407.360-1706
https://lfmlogistics.com
LFM79 - HGS Londres
Invoice Number LFM888/2025_000226
Invoice Date 04/15/2026
Due Date 05/30/2025

To

Service Qty Rate Adjust (%) Total
Air Freight
Chargeable 720 kg
1 $2,307.00 $2,307.00
Airline terminal
Chargeable 720 kg
1 $320.00 $320.00
Documentation
1 invoice/awb
1 $193.00 $193.00
Custom USA
1 invoice/awb
1 $395.00 $395.00
Sub Total:$3,215.00
Total:$3,215.00

Terms & Conditions:

By paying this invoice I accept the terms and conditions of quotation. Rates considering chargeable weight 720 kgs