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:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
26 Freight'''14 PAKI

Cost of Shipping

ANG 7.000%ANG 182.00
1 Duties

Import Tax & Sales Tax

ANG 250.850%ANG 250.85
14 Package Fees

Handling Cost

ANG 5.460%ANG 76.44
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 4.910.00%ANG 4.91
Sub Total ANG 523.30
Tax ANG 13.72
Total Due ANG 537.02

RBC BANK: 8000009000152097
MCB BANK: 32721608