Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1468
Invoice Date 10/25/2021
Due Date 10/27/2021
Total Due ANG 56.55
To:
curtly henriette
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 27.990%ANG 27.99
1 Duties

Import Tax & Sales Tax

ANG 13.010%ANG 13.01
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 52.85
Tax ANG 3.70
Total Due ANG 56.55

RBC BANK: 8000009000152097
MCB BANK: 32721608