Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1650
Invoice Date 03/25/2022
Due Date 03/27/2022
Total Due ANG 285.57
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Freight

Cost of Shipping

ANG 7.000%ANG 56.00
1 Duties

Import Tax & Sales Tax

ANG 209.990%ANG 209.99
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 5.540.00%ANG 5.54
Sub Total ANG 280.63
Tax ANG 4.94
Total Due ANG 285.57

RBC BANK: 8000009000152097
MCB BANK: 32721608