Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1474
Invoice Date 11/01/2021
Due Date 11/03/2021
Total Due ANG 162.94
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 27.990%ANG 27.99
1 Duties

Import Tax & Sales Tax

ANG 108.360%ANG 108.36
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 6.830.00%ANG 6.83
Sub Total ANG 152.28
Tax ANG 10.66
Total Due ANG 162.94

RBC BANK: 8000009000152097
MCB BANK: 32721608