Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1576
Invoice Date 01/17/2022
Due Date 01/19/2022
Total Due ANG 193.28
To:
Marshal Damiana
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Started Freight 2 paki

Cost of Shipping

ANG 7.000%ANG 35.00
10 Freight

Cost of Shipping

ANG 6.370%ANG 63.70
1 Duties

Import Tax & Sales Tax

ANG 70.440%ANG 70.44
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 7.000.00%ANG 7.00
Sub Total ANG 185.24
Tax ANG 8.04
Total Due ANG 193.28

RBC BANK: 8000009000152097
MCB BANK: 32721608