Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1878
Invoice Date 11/08/2022
Due Date 11/10/2022
Total Due ANG 587.32
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
26 Freight

Cost of Shipping

ANG 7.000%ANG 182.00
1 Duties

Import Tax & Sales Tax

ANG 355.050%ANG 355.05
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 548.90
Tax ANG 38.42
Total Due ANG 587.32

RBC BANK: 8000009000152097
MCB BANK: 32721608