Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1495
Invoice Date 11/19/2021
Due Date 11/21/2021
Total Due ANG 28.58
To:
Viangela Etmon
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 7.000%ANG 7.00
1 Duties

Import Tax & Sales Tax

ANG 7.860%ANG 7.86
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 26.71
Tax ANG 1.87
Total Due ANG 28.58

RBC BANK: 8000009000152097
MCB BANK: 32721608