Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1533
Invoice Date 12/15/2021
Due Date 12/17/2021
Total Due ANG 379.83
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Freight

Cost of Shipping

ANG 4.950%ANG 247.50
1 Special Service

VAT

ANG 45.290%ANG 45.29
3 Handling Fee Miami

Handling Cost

ANG 5.460%ANG 16.38
1 Pickup @ Miami

Pickup@Miami

ANG 45.500%ANG 45.50
1 Insurance

Insurance

ANG 6.250.00%ANG 6.25
Sub Total ANG 360.92
Tax ANG 18.91
Total Due ANG 379.83

RBC BANK: 8000009000152097
MCB BANK: 32721608