Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1438
Invoice Date 09/22/2021
Due Date 09/24/2021
Total Due ANG 129.90
To:
giliomar nahr

Jandoret 172 Kaya Souer theresilla

phone number - 5186911 or 6871153

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 60.470%ANG 60.47
1 Duties

Import Tax & Sales Tax

ANG 47.280%ANG 47.28
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 4.550.00%ANG 4.55
Sub Total ANG 121.40
Tax ANG 8.50
Total Due ANG 129.90

RBC BANK: 8000009000152097
MCB BANK: 32721608