Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1544
Invoice Date 12/27/2021
Due Date 12/29/2021
Total Due ANG 243.12
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
41 Freight

Cost of Shipping

ANG 4.100%ANG 167.90
1 VAT
ANG 45.290%ANG 45.29
1 Handling Fee Miami

Handling Cost

ANG 5.460%ANG 5.46
1 Insurance

Insurance

ANG 11.530.00%ANG 11.53
Sub Total ANG 230.18
Tax ANG 12.94
Total Due ANG 243.12

RBC BANK: 8000009000152097
MCB BANK: 32721608