Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1238
Invoice Date 04/01/2021
Due Date 04/03/2021
Total Due ANG 387.53
To:
Pamela Emers

CRIB: 170.597.477

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 115.120%ANG 115.12
1 Duties

Import Tax & Sales Tax

ANG 229.310%ANG 229.31
1 Handling Fee Curaçao

Handling Cost

ANG 15.000%ANG 15.00
1 Insurance

Insurance

ANG 2.750.00%ANG 2.75
Sub Total ANG 362.18
Tax ANG 25.35
Total Due ANG 387.53

RBC BANK: 8000009000152097
MCB BANK: 32721608