Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1383
Invoice Date 08/05/2021
Due Date 08/07/2021
Total Due ANG 117.09
To:
Brandsc

Brakkeput Abou 178

http://171778870
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight
ANG 20.990%ANG 20.99
1 Duties
ANG 39.770%ANG 39.77
1 Handling Fee Curaçao
ANG 9.100%ANG 9.10
1 Insurance
ANG 4.570%ANG 4.57
1 Transportation Miami

Transportation Cost

ANG 35.000.00%ANG 35.00
Sub Total ANG 109.43
Tax ANG 7.66
Total Due ANG 117.09

RBC BANK: 8000009000152097
MCB BANK: 32721608