Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1249
Invoice Date 04/06/2021
Due Date 04/08/2021
Total Due ANG 356.47
To:
Rowenangelo Bonafasia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 98.690%ANG 98.69
1 Duties

Import Tax & Sales Tax

ANG 213.030%ANG 213.03
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 12.330.00%ANG 12.33
Sub Total ANG 333.15
Tax ANG 23.32
Total Due ANG 356.47

RBC BANK: 8000009000152097
MCB BANK: 32721608