Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1476
Invoice Date 11/01/2021
Due Date 11/03/2021
Total Due ANG 58.65
To:
Arlenis Jonis Septimo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 20.990%ANG 20.99
1 Duties

Import Tax & Sales Tax

ANG 22.380%ANG 22.38
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 2.340.00%ANG 2.34
Sub Total ANG 54.81
Tax ANG 3.84
Total Due ANG 58.65

RBC BANK: 8000009000152097
MCB BANK: 32721608