Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1306
Invoice Date 05/26/2021
Due Date 05/28/2021
Total Due ANG 78.28
To:
Joar Isebia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 20.990%ANG 20.99
1 Duties

Import Tax & Sales Tax

ANG 38.640%ANG 38.64
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 4.430.00%ANG 4.43
Sub Total ANG 73.16
Tax ANG 5.12
Total Due ANG 78.28

RBC BANK: 8000009000152097
MCB BANK: 32721608