Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1443
Invoice Date 09/30/2021
Due Date 10/02/2021
Total Due ANG 74.92
To:
Marivia Tuast
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 27.990%ANG 27.99
1 Duties

Import Tax & Sales Tax

ANG 30.180%ANG 30.18
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 2.750.00%ANG 2.75
Sub Total ANG 70.02
Tax ANG 4.90
Total Due ANG 74.92

RBC BANK: 8000009000152097
MCB BANK: 32721608