Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1336
Invoice Date 06/15/2021
Due Date 06/17/2021
Total Due ANG 79.42
To:
Melany Balentien
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 20.990%ANG 20.99
1 Duties

Import Tax & Sales Tax

ANG 39.580%ANG 39.58
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 4.550.00%ANG 4.55
Sub Total ANG 74.22
Tax ANG 5.20
Total Due ANG 79.42

RBC BANK: 8000009000152097
MCB BANK: 32721608