Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1398
Invoice Date 08/19/2021
Due Date 08/21/2021
Total Due ANG 99.52
To:
Marshal Damiana
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 41.360%ANG 41.36
1 Duties

Import Tax & Sales Tax

ANG 38.630%ANG 38.63
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 3.920.00%ANG 3.92
Sub Total ANG 93.01
Tax ANG 6.51
Total Due ANG 99.52

RBC BANK: 8000009000152097
MCB BANK: 32721608