Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1535
Invoice Date 12/17/2021
Due Date 12/19/2021
Total Due ANG 460.23
To:
kinito baars
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Started Freight

Cost weight of the Shipping

ANG 7.000%ANG 35.00
17 Freight

Cost rest weight of the Shipping

ANG 5.500%ANG 93.50
1 Duties

Import Tax & Sales Tax

ANG 289.770%ANG 289.77
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 430.12
Tax ANG 30.11
Total Due ANG 460.23

RBC BANK: 8000009000152097
MCB BANK: 32721608