Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1839
Invoice Date 09/27/2022
Due Date 09/29/2022
Total Due ANG 666.26
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
42 Freight

Cost of Shipping

ANG 7.000%ANG 294.00
1 Duties

Import Tax & Sales Tax

ANG 339.000%ANG 339.00
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 2.750.00%ANG 2.75
Sub Total ANG 644.85
Tax ANG 21.41
Total Due ANG 666.26

RBC BANK: 8000009000152097
MCB BANK: 32721608