Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1450
Invoice Date 10/08/2021
Due Date 10/10/2021
Total Due ANG 85.87
To:
Robertico Denisia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 20.990%ANG 20.99
1 Duties

Import Tax & Sales Tax

ANG 45.510%ANG 45.51
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 4.650.00%ANG 4.65
Sub Total ANG 80.25
Tax ANG 5.62
Total Due ANG 85.87

RBC BANK: 8000009000152097
MCB BANK: 32721608