Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1538
Invoice Date 12/21/2021
Due Date 12/23/2021
Total Due ANG 348.95
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Started Freight

Cost of Shipping

ANG 7.000%ANG 35.00
22 Freight

Cost of Shipping

ANG 6.370%ANG 140.14
1 Duties

Import Tax & Sales Tax

ANG 100.190%ANG 100.19
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Special Service

Service

ANG 45.500%ANG 45.50
1 Insurance

Insurance

ANG 2.750.00%ANG 2.75
Sub Total ANG 332.68
Tax ANG 16.27
Total Due ANG 348.95

RBC BANK: 8000009000152097
MCB BANK: 32721608