Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1633
Invoice Date 03/10/2022
Due Date 03/12/2022
Total Due ANG 70.58
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Started Freight

Cost of Shipping

ANG 7.000%ANG 7.00
2 Consolidation Freight

Cost of Shipping

ANG 5.500%ANG 11.00
1 Duties

Import Tax & Sales Tax

ANG 38.640%ANG 38.64
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 2.750.00%ANG 2.75
Sub Total ANG 68.49
Tax ANG 2.09
Total Due ANG 70.58

RBC BANK: 8000009000152097
MCB BANK: 32721608