Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1473
Invoice Date 10/27/2021
Due Date 10/29/2021
Total Due ANG 332.03
To:
Dennis Benilia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 92.320%ANG 92.32
1 Duties

Import Tax & Sales Tax

ANG 187.200%ANG 187.20
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 21.690.00%ANG 21.69
Sub Total ANG 310.31
Tax ANG 21.72
Total Due ANG 332.03

RBC BANK: 8000009000152097
MCB BANK: 32721608