Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1460
Invoice Date 10/20/2021
Due Date 10/22/2021
Total Due ANG 55.98
To:
Viangela Etmon
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 20.990%ANG 20.99
1 Duties

Import Tax & Sales Tax

ANG 19.480%ANG 19.48
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 2.750.00%ANG 2.75
Sub Total ANG 52.32
Tax ANG 3.66
Total Due ANG 55.98

RBC BANK: 8000009000152097
MCB BANK: 32721608