Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1446
Invoice Date 09/30/2021
Due Date 10/02/2021
Total Due ANG 76.95
To:
Marshal Damiana
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 41.390%ANG 41.39
1 Duties

Import Tax & Sales Tax

ANG 17.580%ANG 17.58
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 3.850.00%ANG 3.85
Sub Total ANG 71.92
Tax ANG 5.03
Total Due ANG 76.95

RBC BANK: 8000009000152097
MCB BANK: 32721608