Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1370
Invoice Date 07/19/2021
Due Date 07/21/2021
Total Due ANG 77.61
To:
Felix Gerard

Kaya Yena Ahinda

drecha datos

http://info@myshippingservices.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight
ANG 34.990%ANG 34.99
1 Duties
ANG 25.690%ANG 25.69
1 Handling Fee Curaçao
ANG 9.100%ANG 9.10
1 Insurance ANG 2.750.00%ANG 2.75
Sub Total ANG 72.53
Tax ANG 5.08
Total Due ANG 77.61

RBC BANK: 8000009000152097
MCB BANK: 32721608