Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1491
Invoice Date 11/19/2021
Due Date 11/21/2021
Total Due ANG 260.92
To:
Marley De Meza
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 146.510%ANG 146.51
1 Duties

Import Tax & Sales Tax

ANG 85.490%ANG 85.49
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 243.85
Tax ANG 17.07
Total Due ANG 260.92

RBC BANK: 8000009000152097
MCB BANK: 32721608