Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1595
Invoice Date 02/03/2022
Due Date 02/05/2022
Total Due ANG 81.61
To:
Gil

Kaya Minadó 44

CRIB: 171505736
I.D.: 1981.04.06.05
Cel: +599 9 694-4444

http://171505736
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Started Freight

Cost of Shipping

ANG 7.000%ANG 21.00
5 Freight

Cost of Shipping

ANG 5.500%ANG 27.50
1 Duties

Import Tax & Sales Tax

ANG 17.040%ANG 17.04
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 77.39
Tax ANG 4.22
Total Due ANG 81.61

RBC BANK: 8000009000152097
MCB BANK: 32721608