Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1589
Invoice Date 01/27/2022
Due Date 01/29/2022
Total Due ANG 461.51
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Started Freight

Cost of Shipping

ANG 7.000%ANG 35.00
16 Freight

Cost of Shipping

ANG 6.370%ANG 101.92
1 Duties

Import Tax & Sales Tax

ANG 235.600%ANG 235.60
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
2 Pickup Miami

Handling Cost

ANG 27.300%ANG 54.60
1 Package RecieveI in Miami

Products

ANG 5.460%ANG 5.46
1 Insurance

Insurance

ANG 5.050.00%ANG 5.05
Sub Total ANG 446.73
Tax ANG 14.78
Total Due ANG 461.51

RBC BANK: 8000009000152097
MCB BANK: 32721608