Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1337
Invoice Date 06/18/2021
Due Date 06/20/2021
Total Due ANG 129.10
To:
Dalila Narvaez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 41.360%ANG 41.36
1 Duties

Import Tax & Sales Tax

ANG 63.130%ANG 63.13
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 7.060.00%ANG 7.06
Sub Total ANG 120.65
Tax ANG 8.45
Total Due ANG 129.10

RBC BANK: 8000009000152097
MCB BANK: 32721608