Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1248
Invoice Date 04/06/2021
Due Date 04/08/2021
Total Due ANG 242.11
To:
Rowenangelo Bonafasia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 79.580%ANG 79.58
1 Duties

Import Tax & Sales Tax

ANG 123.720%ANG 123.72
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 13.870.00%ANG 13.87
Sub Total ANG 226.27
Tax ANG 15.84
Total Due ANG 242.11

RBC BANK: 8000009000152097
MCB BANK: 32721608