Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1909
Invoice Date 11/30/2022
Due Date 12/02/2022
Total Due ANG 830.31
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
46 Freight 31 PAKI 5999

Cost of Shipping

ANG 7.000%ANG 322.00
1 Duties

Import Tax & Sales Tax

ANG 496.460%ANG 496.46
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 830.31
Tax ANG 0.00
Total Due ANG 830.31

RBC BANK: 8000009000152097
MCB BANK: 32721608