Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1324
Invoice Date 06/11/2021
Due Date 06/13/2021
Total Due ANG 348.37
To:
Jakeynis O Valentina

naniestraat 40# Otrobanda

ID: 1992.07.11.01

Tel:6978555 / +59994612708

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 149.650%ANG 149.65
1 Duties

Import Tax & Sales Tax

ANG 151.190%ANG 151.19
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 15.640.00%ANG 15.64
Sub Total ANG 325.58
Tax ANG 22.79
Total Due ANG 348.37

RBC BANK: 8000009000152097
MCB BANK: 32721608