Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1571
Invoice Date 01/12/2022
Due Date 01/14/2022
Total Due ANG 66.91
To:
Maltha Theodora Maldonado Tolentino
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Startyed Freight

Cost of Shipping

ANG 7.000%ANG 7.00
4 Freight

Cost of Shipping

ANG 5.500%ANG 22.00
1 Duties

Import Tax & Sales Tax

ANG 21.680%ANG 21.68
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 62.53
Tax ANG 4.38
Total Due ANG 66.91

RBC BANK: 8000009000152097
MCB BANK: 32721608