Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1447
Invoice Date 10/05/2021
Due Date 10/07/2021
Total Due ANG 563.25
To:
Brandsc

Brakkeput Abou 178

http://171778870
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 340.750%ANG 340.75
1 Duties

Import Tax & Sales Tax

ANG 164.040%ANG 164.04
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 12.510.00%ANG 12.51
Sub Total ANG 526.40
Tax ANG 36.85
Total Due ANG 563.25

RBC BANK: 8000009000152097
MCB BANK: 32721608