Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1594
Invoice Date 02/02/2022
Due Date 02/04/2022
Total Due ANG 101.49
To:
Eithel Pieters
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Started Freight

Cost of Shipping

ANG 7.000%ANG 35.00
1 Freight

Cost of Shipping

ANG 5.500%ANG 5.50
1 Duties

Import Tax & Sales Tax

ANG 45.480%ANG 45.48
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 97.83
Tax ANG 3.66
Total Due ANG 101.49

RBC BANK: 8000009000152097
MCB BANK: 32721608