Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1404
Invoice Date 08/20/2021
Due Date 08/22/2021
Total Due ANG 62.95
To:
Farouscka Dinzey

Terra Corra Z/n nst 107

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 20.990%ANG 20.99
1 Duties

Import Tax & Sales Tax

ANG 25.940%ANG 25.94
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 2.800.00%ANG 2.80
Sub Total ANG 58.83
Tax ANG 4.12
Total Due ANG 62.95

RBC BANK: 8000009000152097
MCB BANK: 32721608