Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1303
Invoice Date 05/26/2021
Due Date 05/28/2021
Total Due ANG 390.75
To:
Rowenangelo Bonafasia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 130.540%ANG 130.54
1 Duties

Import Tax & Sales Tax

ANG 204.700%ANG 204.70
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 20.850.00%ANG 20.85
Sub Total ANG 365.19
Tax ANG 25.56
Total Due ANG 390.75

RBC BANK: 8000009000152097
MCB BANK: 32721608