Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1384
Invoice Date 08/06/2021
Due Date 08/08/2021
Total Due ANG 145.51
To:
Rowenangelo Bonafasia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight
ANG 54.100%ANG 54.10
1 Duties
ANG 66.580%ANG 66.58
1 Handling Fee Curaçao
ANG 9.100%ANG 9.10
1 Insurance ANG 6.210.00%ANG 6.21
Sub Total ANG 135.99
Tax ANG 9.52
Total Due ANG 145.51

RBC BANK: 8000009000152097
MCB BANK: 32721608