Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1466
Invoice Date 10/25/2021
Due Date 10/27/2021
Total Due ANG 357.16
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 130.540%ANG 130.54
1 Duties

Import Tax & Sales Tax

ANG 184.590%ANG 184.59
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 9.560.00%ANG 9.56
Sub Total ANG 333.79
Tax ANG 23.37
Total Due ANG 357.16

RBC BANK: 8000009000152097
MCB BANK: 32721608