Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1768
Invoice Date 07/26/2022
Due Date 07/28/2022
Total Due ANG 408.15
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
22 Freight 9 items

Cost of Shipping

ANG 7.000%ANG 154.00
1 Duties

Import Tax & Sales Tax

ANG 165.740%ANG 165.74
9 Package Fees

Cost of Shipping

ANG 5.460%ANG 49.14
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 3.470.00%ANG 3.47
Sub Total ANG 381.45
Tax ANG 26.70
Total Due ANG 408.15

RBC BANK: 8000009000152097
MCB BANK: 32721608