Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1481
Invoice Date 11/02/2021
Due Date 11/04/2021
Total Due ANG 338.49
To:
germain wespel

souax ariba 138a

5242444

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 130.540%ANG 130.54
1 Duties

Import Tax & Sales Tax

ANG 168.290%ANG 168.29
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 8.420.00%ANG 8.42
Sub Total ANG 316.35
Tax ANG 22.14
Total Due ANG 338.49

RBC BANK: 8000009000152097
MCB BANK: 32721608