Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220

Invoice Number INV-1485
Invoice Date 11/03/2021
Due Date 11/05/2021
Total Due ANG 92.16
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 27.990%ANG 27.99
1 Duties

Import Tax & Sales Tax

ANG 52.150%ANG 52.15
1 Handling Fee Curaçao

Handling Cost

ANG 0.000%ANG 0.00
1 Insurance

Insurance

ANG 5.990.00%ANG 5.99
Sub Total ANG 86.13
Tax ANG 6.03
Total Due ANG 92.16

RBC BANK: 8000009000152097
MCB BANK: 32721608