Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1451
Invoice Date 10/08/2021
Due Date 10/10/2021
Total Due ANG 75.79
To:
Marshal Damiana
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 34.990%ANG 34.99
1 Duties

Import Tax & Sales Tax

ANG 21.610%ANG 21.61
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 5.130.00%ANG 5.13
Sub Total ANG 70.83
Tax ANG 4.96
Total Due ANG 75.79

RBC BANK: 8000009000152097
MCB BANK: 32721608