Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1345
Invoice Date 06/25/2021
Due Date 06/27/2021
Total Due ANG 291.41
To:
Rowenangelo Bonafasia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 117.800%ANG 117.80
1 Duties

Import Tax & Sales Tax

ANG 133.250%ANG 133.25
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 12.200.00%ANG 12.20
Sub Total ANG 272.35
Tax ANG 19.06
Total Due ANG 291.41

RBC BANK: 8000009000152097
MCB BANK: 32721608