Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-1538 |
| Invoice Date | 12/21/2021 |
| Due Date | 12/23/2021 |
| Total Due | ANG 348.95 |
To:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Started Freight Cost of Shipping |
ANG 7.00 | 0% | ANG 35.00 |
| 22 | Freight Cost of Shipping |
ANG 6.37 | 0% | ANG 140.14 |
| 1 | Duties Import Tax & Sales Tax |
ANG 100.19 | 0% | ANG 100.19 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Special Service Service |
ANG 45.50 | 0% | ANG 45.50 |
| 1 | Insurance Insurance |
ANG 2.75 | 0.00% | ANG 2.75 |
| Sub Total | ANG 332.68 |
| Tax | ANG 16.27 |
| Total Due | ANG 348.95 |