Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1470
Invoice Date 10/25/2021
Due Date 10/27/2021
Total Due ANG 823.07
To:
Robertico Denisia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 283.420%ANG 283.42
1 Duties

Import Tax & Sales Tax

ANG 452.370%ANG 452.37
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 24.330.00%ANG 24.33
Sub Total ANG 769.22
Tax ANG 53.85
Total Due ANG 823.07

RBC BANK: 8000009000152097
MCB BANK: 32721608