Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1461
Invoice Date 10/20/2021
Due Date 10/22/2021
Total Due ANG 63.83
To:
curtly henriette
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 20.770%ANG 20.77
1 Duties

Import Tax & Sales Tax

ANG 27.030%ANG 27.03
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 59.65
Tax ANG 4.18
Total Due ANG 63.83

RBC BANK: 8000009000152097
MCB BANK: 32721608