Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1609
Invoice Date 02/14/2022
Due Date 02/16/2022
Total Due ANG 292.04
To:
ODD Network
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Started Freight

Cost of Shipping

ANG 7.000%ANG 35.00
10 Freight

Cost of Shipping

ANG 5.500%ANG 55.00
1 Duties

Import Tax & Sales Tax

ANG 169.540%ANG 169.54
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 4.290.00%ANG 4.29
Sub Total ANG 272.93
Tax ANG 19.11
Total Due ANG 292.04

RBC BANK: 8000009000152097
MCB BANK: 32721608