Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1516
Invoice Date 12/07/2021
Due Date 12/09/2021
Total Due ANG 440.92
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 213.350%ANG 213.35
1 Duties

Import Tax & Sales Tax

ANG 151.270%ANG 151.27
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 2.750%ANG 2.75
1 Pickup Miami

Products

ANG 45.500.00%ANG 45.50
Sub Total ANG 421.97
Tax ANG 18.95
Total Due ANG 440.92

RBC BANK: 8000009000152097
MCB BANK: 32721608