Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1762 |
| Invoice Date | 07/19/2022 |
| Due Date | 07/21/2022 |
| Total Due | ANG 537.02 |
To:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 26 | Freight'''14 PAKI Cost of Shipping |
ANG 7.00 | 0% | ANG 182.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 250.85 | 0% | ANG 250.85 |
| 14 | Package Fees Handling Cost |
ANG 5.46 | 0% | ANG 76.44 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 4.91 | 0.00% | ANG 4.91 |
| Sub Total | ANG 523.30 |
| Tax | ANG 13.72 |
| Total Due | ANG 537.02 |
RBC BANK: 8000009000152097
MCB BANK: 32721608