Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1319
Invoice Date 06/08/2021
Due Date 06/10/2021
Total Due ANG 35.35
To:
Farouscka Dinzey

Terra Corra Z/n nst 107

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 14.000%ANG 14.00
1 Duties

Import Tax & Sales Tax

ANG 7.190%ANG 7.19
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 33.04
Tax ANG 2.31
Total Due ANG 35.35

RBC BANK: 8000009000152097
MCB BANK: 32721608