Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1643
Invoice Date 03/18/2022
Due Date 03/20/2022
Total Due ANG 388.90
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
36 Freight un paki di gressmann i dos kaha di rod.

Cost of Shipping

ANG 7.000%ANG 252.00
1 Duties

Import Tax & Sales Tax

ANG 106.580%ANG 106.58
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 370.43
Tax ANG 18.47
Total Due ANG 388.90

RBC BANK: 8000009000152097
MCB BANK: 32721608