Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1477
Invoice Date 11/01/2021
Due Date 11/03/2021
Total Due ANG 159.15
To:
Felix Gerald
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 41.360%ANG 41.36
1 Duties

Import Tax & Sales Tax

ANG 89.180%ANG 89.18
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 9.100.00%ANG 9.10
Sub Total ANG 148.74
Tax ANG 10.41
Total Due ANG 159.15

RBC BANK: 8000009000152097
MCB BANK: 32721608