Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1490
Invoice Date 11/12/2021
Due Date 11/14/2021
Total Due ANG 99.49
To:
Sarey Kastaneer

Kaya Loiseaux Maduro 14

tel. 5999 5170403

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 60.470%ANG 60.47
1 Duties

Import Tax & Sales Tax

ANG 20.660%ANG 20.66
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 2.750.00%ANG 2.75
Sub Total ANG 92.98
Tax ANG 6.51
Total Due ANG 99.49

RBC BANK: 8000009000152097
MCB BANK: 32721608