Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1877
Invoice Date 11/08/2022
Due Date 11/10/2022
Total Due ANG 129.46
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Freight 3 Items DHL SWESTLANA

Cost of Shipping

ANG 7.000%ANG 21.00
1 Duties

Import Tax & Sales Tax

ANG 88.140%ANG 88.14
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 120.99
Tax ANG 8.47
Total Due ANG 129.46

RBC BANK: 8000009000152097
MCB BANK: 32721608