Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1432
Invoice Date 09/22/2021
Due Date 09/24/2021
Total Due ANG 78.70
To:
fernando jonis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 20.990%ANG 20.99
1 Duties

Import Tax & Sales Tax

ANG 41.130%ANG 41.13
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 2.330.00%ANG 2.33
Sub Total ANG 73.55
Tax ANG 5.15
Total Due ANG 78.70

RBC BANK: 8000009000152097
MCB BANK: 32721608