Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
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:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 71 | Freight Cost of Shipping |
ANG 4.10 | 0% | ANG 291.10 |
| 1 | Special Service vat Service |
ANG 47.17 | 0% | ANG 47.17 |
| 1 | pickup miami Cost of Shipping |
ANG 45.50 | 0% | ANG 45.50 |
| 3 | Handling Fee Miami |
ANG 5.46 | 0% | ANG 16.38 |
| 1 | Insurance Insurance |
ANG 12.65 | 0.00% | ANG 12.65 |
| Sub Total | ANG 412.80 |
| Tax | ANG 20.38 |
| Total Due | ANG 433.18 |
RBC BANK: 8000009000152097
MCB BANK: 32721608