Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1368
Invoice Date 07/19/2021
Due Date 07/21/2021
Total Due ANG 25.41
To:
Nataly Provacia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight
ANG 7.000%ANG 7.00
1 Duties
ANG 4.900%ANG 4.90
1 Handling Fee Curaçao
ANG 9.100%ANG 9.10
1 Insurance ANG 2.750.00%ANG 2.75
Sub Total ANG 23.75
Tax ANG 1.66
Total Due ANG 25.41

RBC BANK: 8000009000152097
MCB BANK: 32721608