Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1728
Invoice Date 06/13/2022
Due Date 06/15/2022
Total Due ANG 178.68
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Freight 4 items

Cost of Shipping

ANG 7.000%ANG 70.00
1 Duties

Import Tax & Sales Tax

ANG 45.600%ANG 45.60
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 2.750%ANG 2.75
1 Transportation Curaçao

Transportation Cost

ANG 45.500.00%ANG 45.50
Sub Total ANG 172.95
Tax ANG 5.73
Total Due ANG 178.68

RBC BANK: 8000009000152097
MCB BANK: 32721608