Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1856
Invoice Date 10/24/2022
Due Date 10/26/2022
Total Due ANG 495.74
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Freight 6 items

Cost of Shipping

ANG 7.000%ANG 210.00
1 Duties

Import Tax & Sales Tax

ANG 258.360%ANG 258.36
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 480.21
Tax ANG 15.53
Total Due ANG 495.74

RBC BANK: 8000009000152097
MCB BANK: 32721608