Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-1617 |
| Invoice Date | 02/21/2022 |
| Due Date | 02/23/2022 |
| Total Due | ANG 440.01 |
To:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 53 | Freight Cost of Shipping |
ANG 4.10 | 0% | ANG 217.30 |
| 1 | Special Service vat Service |
ANG 71.43 | 0% | ANG 71.43 |
| 4 | Handling Fee Miami Handling Cost |
ANG 5.46 | 0% | ANG 21.84 |
| 2 | pickup miami Import Tax & Sales Tax |
ANG 45.50 | 0% | ANG 91.00 |
| 1 | Insurance Insurance |
ANG 9.65 | 0.00% | ANG 9.65 |
| Sub Total | ANG 411.22 |
| Tax | ANG 28.79 |
| Total Due | ANG 440.01 |