Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1300
Invoice Date 05/26/2021
Due Date 05/28/2021
Total Due ANG 51.83
To:
Marshal Damiana
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 14.000%ANG 14.00
1 Duties

Import Tax & Sales Tax

ANG 22.590%ANG 22.59
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 48.44
Tax ANG 3.39
Total Due ANG 51.83

RBC BANK: 8000009000152097
MCB BANK: 32721608