Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1445
Invoice Date 09/30/2021
Due Date 10/02/2021
Total Due ANG 160.66
To:
Marshal Damiana
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 54.100%ANG 54.10
1 Duties

Import Tax & Sales Tax

ANG 82.570%ANG 82.57
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 4.380.00%ANG 4.38
Sub Total ANG 150.15
Tax ANG 10.51
Total Due ANG 160.66

RBC BANK: 8000009000152097
MCB BANK: 32721608