Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1241
Invoice Date 04/06/2021
Due Date 04/08/2021
Total Due ANG 44.39
To:
Pamela Emers

CRIB: 170.597.477

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 7.000%ANG 7.00
1 Duties

Import Tax & Sales Tax

ANG 22.660%ANG 22.66
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 2.730.00%ANG 2.73
Sub Total ANG 41.49
Tax ANG 2.90
Total Due ANG 44.39

RBC BANK: 8000009000152097
MCB BANK: 32721608