Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1292
Invoice Date 05/19/2021
Due Date 05/21/2021
Total Due ANG 47.28
To:
fernando jonis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 14.000%ANG 14.00
1 Duties

Import Tax & Sales Tax

ANG 18.340%ANG 18.34
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 2.750.00%ANG 2.75
Sub Total ANG 44.19
Tax ANG 3.09
Total Due ANG 47.28

RBC BANK: 8000009000152097
MCB BANK: 32721608