Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1617
Invoice Date 02/21/2022
Due Date 02/23/2022
Total Due ANG 440.01
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
53 Freight

Cost of Shipping

ANG 4.100%ANG 217.30
1 Special Service vat

Service

ANG 71.430%ANG 71.43
4 Handling Fee Miami

Handling Cost

ANG 5.460%ANG 21.84
2 pickup miami

Import Tax & Sales Tax

ANG 45.500%ANG 91.00
1 Insurance

Insurance

ANG 9.650.00%ANG 9.65
Sub Total ANG 411.22
Tax ANG 28.79
Total Due ANG 440.01

RBC BANK: 8000009000152097
MCB BANK: 32721608