Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1268
Invoice Date 05/01/2021
Due Date 05/03/2021
Total Due ANG 67.34
To:
elrigh cornecion
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 20.990%ANG 20.99
1 Duties

Import Tax & Sales Tax

ANG 29.570%ANG 29.57
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 3.270.00%ANG 3.27
Sub Total ANG 62.93
Tax ANG 4.41
Total Due ANG 67.34

RBC BANK: 8000009000152097
MCB BANK: 32721608