Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1394
Invoice Date 08/19/2021
Due Date 08/21/2021
Total Due ANG 111.84
To:
Gil

Kaya Minadó 44

CRIB: 171505736
I.D.: 1981.04.06.05
Cel: +599 9 694-4444

http://171505736
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 47.730%ANG 47.73
1 Duties

Import Tax & Sales Tax

ANG 43.440%ANG 43.44
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 4.250.00%ANG 4.25
Sub Total ANG 104.52
Tax ANG 7.32
Total Due ANG 111.84

RBC BANK: 8000009000152097
MCB BANK: 32721608