Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1536
Invoice Date 12/21/2021
Due Date 12/23/2021
Total Due ANG 176.08
To:
kinito baars
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Started Freight

Cost of Shipping

ANG 7.000%ANG 35.00
9 Freight

Cost of Shipping

ANG 5.500%ANG 49.50
1 Duties

Import Tax & Sales Tax

ANG 68.210%ANG 68.21
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 164.56
Tax ANG 11.52
Total Due ANG 176.08

RBC BANK: 8000009000152097
MCB BANK: 32721608