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:
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 |
| 16 | Freight Cost of Shipping |
ANG 6.37 | 0% | ANG 101.92 |
| 1 | Duties Import Tax & Sales Tax |
ANG 235.60 | 0% | ANG 235.60 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 2 | Pickup Miami Handling Cost |
ANG 27.30 | 0% | ANG 54.60 |
| 1 | Package RecieveI in Miami Products |
ANG 5.46 | 0% | ANG 5.46 |
| 1 | Insurance Insurance |
ANG 5.05 | 0.00% | ANG 5.05 |
| Sub Total | ANG 446.73 |
| Tax | ANG 14.78 |
| Total Due | ANG 461.51 |
RBC BANK: 8000009000152097
MCB BANK: 32721608