Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1510
Invoice Date 12/03/2021
Due Date 12/05/2021
Total Due ANG 128.59
To:
Jair Engelhardt

Kaya Sole 13 A

http://172116156
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 27.990%ANG 27.99
1 Duties

Import Tax & Sales Tax

ANG 80.340%ANG 80.34
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 120.18
Tax ANG 8.41
Total Due ANG 128.59

RBC BANK: 8000009000152097
MCB BANK: 32721608