Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1673
Invoice Date 04/18/2022
Due Date 04/20/2022
Total Due ANG 352.43
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Freight---9 items

Cost of Shipping

ANG 7.000%ANG 140.00
1 Duties

Import Tax & Sales Tax

ANG 189.950%ANG 189.95
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 341.80
Tax ANG 10.63
Total Due ANG 352.43

RBC BANK: 8000009000152097
MCB BANK: 32721608