Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1501
Invoice Date 11/22/2021
Due Date 11/24/2021
Total Due ANG 61.82
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 14.000%ANG 14.00
1 Duties

Import Tax & Sales Tax

ANG 31.930%ANG 31.93
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 2.750.00%ANG 2.75
Sub Total ANG 57.78
Tax ANG 4.04
Total Due ANG 61.82

RBC BANK: 8000009000152097
MCB BANK: 32721608