Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1628
Invoice Date 03/04/2022
Due Date 03/06/2022
Total Due ANG 433.18
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
71 Freight

Cost of Shipping

ANG 4.100%ANG 291.10
1 Special Service vat

Service

ANG 47.170%ANG 47.17
1 pickup miami

Cost of Shipping

ANG 45.500%ANG 45.50
3 Handling Fee Miami
ANG 5.460%ANG 16.38
1 Insurance

Insurance

ANG 12.650.00%ANG 12.65
Sub Total ANG 412.80
Tax ANG 20.38
Total Due ANG 433.18

RBC BANK: 8000009000152097
MCB BANK: 32721608