Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1250
Invoice Date 04/09/2021
Due Date 04/11/2021
Total Due ANG 81.38
To:
Eithel Pieters
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 41.360%ANG 41.36
1 Duties

Import Tax & Sales Tax

ANG 23.610%ANG 23.61
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 1.990.00%ANG 1.99
Sub Total ANG 76.06
Tax ANG 5.32
Total Due ANG 81.38

RBC BANK: 8000009000152097
MCB BANK: 32721608