Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1346
Invoice Date 06/25/2021
Due Date 06/27/2021
Total Due ANG 62.86
To:
Joar Isebia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 27.990%ANG 27.99
1 Duties

Import Tax & Sales Tax

ANG 18.910%ANG 18.91
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 2.750.00%ANG 2.75
Sub Total ANG 58.75
Tax ANG 4.11
Total Due ANG 62.86

RBC BANK: 8000009000152097
MCB BANK: 32721608