Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1298
Invoice Date 05/20/2021
Due Date 05/22/2021
Total Due ANG 301.99
To:
Yulieth Hodge -Jimenez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 100.100%ANG 100.10
1 Duties

Import Tax & Sales Tax

ANG 154.380%ANG 154.38
1 Handling Fee Curaçao

Handling Cost

ANG 25.000%ANG 25.00
1 Insurance

Insurance

ANG 2.750.00%ANG 2.75
Sub Total ANG 282.23
Tax ANG 19.76
Total Due ANG 301.99

RBC BANK: 8000009000152097
MCB BANK: 32721608