Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1745
Invoice Date 06/30/2022
Due Date 07/02/2022
Total Due ANG 123.34
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Freight'''' 8 items

Cost of Shipping

ANG 7.000%ANG 42.00
1 Duties

Import Tax & Sales Tax

ANG 61.420%ANG 61.42
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 115.27
Tax ANG 8.07
Total Due ANG 123.34

RBC BANK: 8000009000152097
MCB BANK: 32721608