Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1245
Invoice Date 04/06/2021
Due Date 04/08/2021
Total Due ANG 114.42
To:
Jakeynis O Valentina

naniestraat 40# Otrobanda

ID: 1992.07.11.01

Tel:6978555 / +59994612708

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 48.360%ANG 48.36
1 Duties

Import Tax & Sales Tax

ANG 44.920%ANG 44.92
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 4.550.00%ANG 4.55
Sub Total ANG 106.93
Tax ANG 7.49
Total Due ANG 114.42

RBC BANK: 8000009000152097
MCB BANK: 32721608