Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1326
Invoice Date 06/15/2021
Due Date 06/17/2021
Total Due ANG 104.89
To:
Hysica Felicia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 47.730%ANG 47.73
1 Duties

Import Tax & Sales Tax

ANG 37.580%ANG 37.58
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 3.620.00%ANG 3.62
Sub Total ANG 98.03
Tax ANG 6.86
Total Due ANG 104.89

RBC BANK: 8000009000152097
MCB BANK: 32721608