Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1328
Invoice Date 06/15/2021
Due Date 06/17/2021
Total Due ANG 211.00
To:
Joar Isebia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 41.360%ANG 41.36
1 Duties

Import Tax & Sales Tax

ANG 130.980%ANG 130.98
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 15.760.00%ANG 15.76
Sub Total ANG 197.20
Tax ANG 13.80
Total Due ANG 211.00

RBC BANK: 8000009000152097
MCB BANK: 32721608