Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1566
Invoice Date 01/12/2022
Due Date 01/14/2022
Total Due ANG 305.58
To:
Jair Engelhardt

Kaya Sole 13 A

http://172116156
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Started Freight

Cost of Shipping

ANG 7.000%ANG 70.00
25 Freight

Cost of Shipping

ANG 5.500%ANG 137.50
1 Duties

Import Tax & Sales Tax

ANG 66.240%ANG 66.24
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 285.59
Tax ANG 19.99
Total Due ANG 305.58

RBC BANK: 8000009000152097
MCB BANK: 32721608