Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1763 |
| Invoice Date | 07/20/2022 |
| Due Date | 07/22/2022 |
| Total Due | ANG 571.11 |
To:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Freight ''16 paki Cost of Shipping |
ANG 7.00 | 0% | ANG 140.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 317.81 | 0% | ANG 317.81 |
| 16 | Package Fees Cost of Shipping |
ANG 5.46 | 0% | ANG 87.36 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 6.40 | 0.00% | ANG 6.40 |
| Sub Total | ANG 560.67 |
| Tax | ANG 10.44 |
| Total Due | ANG 571.11 |
RBC BANK: 8000009000152097
MCB BANK: 32721608