Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1375
Invoice Date 07/23/2021
Due Date 07/25/2021
Total Due ANG 26.13
To:
Pamela Cruden
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight
ANG 7.000%ANG 7.00
1 Duties
ANG 5.570%ANG 5.57
1 Handling Fee Curaçao
ANG 9.100%ANG 9.10
1 Insurance ANG 2.750.00%ANG 2.75
Sub Total ANG 24.42
Tax ANG 1.71
Total Due ANG 26.13

RBC BANK: 8000009000152097
MCB BANK: 32721608