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:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Freight ''16 paki

Cost of Shipping

ANG 7.000%ANG 140.00
1 Duties

Import Tax & Sales Tax

ANG 317.810%ANG 317.81
16 Package Fees

Cost of Shipping

ANG 5.460%ANG 87.36
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 6.400.00%ANG 6.40
Sub Total ANG 560.67
Tax ANG 10.44
Total Due ANG 571.11

RBC BANK: 8000009000152097
MCB BANK: 32721608