Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1369
Invoice Date 07/19/2021
Due Date 07/21/2021
Total Due ANG 83.61
To:
Dalila Narvaez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight
ANG 27.990%ANG 27.99
1 Duties
ANG 37.010%ANG 37.01
1 Handling Fee Curaçao
ANG 9.100%ANG 9.10
1 Insurance ANG 4.040.00%ANG 4.04
Sub Total ANG 78.14
Tax ANG 5.47
Total Due ANG 83.61

RBC BANK: 8000009000152097
MCB BANK: 32721608