Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1372
Invoice Date 07/19/2021
Due Date 07/21/2021
Total Due ANG 279.58
To:
Dani Ossais
http://170664272
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight
ANG 60.470%ANG 60.47
1 Duties
ANG 151.220%ANG 151.22
1 Handling Fee Curaçao
ANG 9.100%ANG 9.10
1 Insurance ANG 40.500.00%ANG 40.50
Sub Total ANG 261.29
Tax ANG 18.29
Total Due ANG 279.58

RBC BANK: 8000009000152097
MCB BANK: 32721608