Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
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:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | Freight Cost of Shipping |
ANG 4.95 | 0% | ANG 247.50 |
| 1 | Special Service VAT |
ANG 45.29 | 0% | ANG 45.29 |
| 3 | Handling Fee Miami Handling Cost |
ANG 5.46 | 0% | ANG 16.38 |
| 1 | Pickup @ Miami Pickup@Miami |
ANG 45.50 | 0% | ANG 45.50 |
| 1 | Insurance Insurance |
ANG 6.25 | 0.00% | ANG 6.25 |
| Sub Total | ANG 360.92 |
| Tax | ANG 18.91 |
| Total Due | ANG 379.83 |
RBC BANK: 8000009000152097
MCB BANK: 32721608