Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1480
Invoice Date 11/02/2021
Due Date 11/04/2021
Total Due ANG 141.91
To:
Adilis de Jongh
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 73.210%ANG 73.21
1 Duties

Import Tax & Sales Tax

ANG 46.220%ANG 46.22
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 4.100.00%ANG 4.10
Sub Total ANG 132.63
Tax ANG 9.28
Total Due ANG 141.91

RBC BANK: 8000009000152097
MCB BANK: 32721608