Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1529
Invoice Date 12/15/2021
Due Date 12/17/2021
Total Due ANG 256.30
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 127.170%ANG 127.17
1 Duties

Import Tax & Sales Tax

ANG 62.050%ANG 62.05
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 2.750%ANG 2.75
1 Pickup @ Miami

Pickup @ Miami

ANG 45.500.00%ANG 45.50
Sub Total ANG 246.57
Tax ANG 9.73
Total Due ANG 256.30

RBC BANK: 8000009000152097
MCB BANK: 32721608