Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1285
Invoice Date 05/14/2021
Due Date 05/16/2021
Total Due ANG 87.35
To:
Rowenangelo Bonafasia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 27.990%ANG 27.99
1 Duties

Import Tax & Sales Tax

ANG 40.110%ANG 40.11
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 4.440.00%ANG 4.44
Sub Total ANG 81.64
Tax ANG 5.71
Total Due ANG 87.35

RBC BANK: 8000009000152097
MCB BANK: 32721608