Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1255
Invoice Date 04/16/2021
Due Date 04/18/2021
Total Due ANG 178.84
To:
Rowenangelo Bonafasia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 47.730%ANG 47.73
1 Duties

Import Tax & Sales Tax

ANG 99.780%ANG 99.78
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 10.530.00%ANG 10.53
Sub Total ANG 167.14
Tax ANG 11.70
Total Due ANG 178.84

RBC BANK: 8000009000152097
MCB BANK: 32721608