Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1382
Invoice Date 08/05/2021
Due Date 08/07/2021
Total Due ANG 108.21
To:
Dalila Narvaez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight
ANG 47.730%ANG 47.73
1 Duties
ANG 40.320%ANG 40.32
1 Handling Fee Curaçao
ANG 9.100%ANG 9.10
1 Insurance ANG 3.980.00%ANG 3.98
Sub Total ANG 101.13
Tax ANG 7.08
Total Due ANG 108.21

RBC BANK: 8000009000152097
MCB BANK: 32721608