Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1237
Invoice Date 03/23/2021
Due Date 03/25/2021
Total Due ANG 83.01
To:
fernando jonis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 20.990%ANG 20.99
1 Duties

Import Tax & Sales Tax

ANG 44.900%ANG 44.90
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 2.590.00%ANG 2.59
Sub Total ANG 77.58
Tax ANG 5.43
Total Due ANG 83.01

RBC BANK: 8000009000152097
MCB BANK: 32721608