Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-1485 |
| Invoice Date | 11/03/2021 |
| Due Date | 11/05/2021 |
| Total Due | ANG 92.16 |
To:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 27.99 | 0% | ANG 27.99 |
| 1 | Duties Import Tax & Sales Tax |
ANG 52.15 | 0% | ANG 52.15 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 0.00 | 0% | ANG 0.00 |
| 1 | Insurance Insurance |
ANG 5.99 | 0.00% | ANG 5.99 |
| Sub Total | ANG 86.13 |
| Tax | ANG 6.03 |
| Total Due | ANG 92.16 |