Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1385
Invoice Date 08/16/2021
Due Date 08/18/2021
Total Due ANG 80.69
To:
curtly henriette
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight
ANG 20.990%ANG 20.99
1 Duties
ANG 42.570%ANG 42.57
1 Handling Fee Curaçao
ANG 9.100%ANG 9.10
1 Insurance ANG 2.750.00%ANG 2.75
Sub Total ANG 75.41
Tax ANG 5.28
Total Due ANG 80.69

RBC BANK: 8000009000152097
MCB BANK: 32721608