Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1616
Invoice Date 02/21/2022
Due Date 02/23/2022
Total Due ANG 165.59
To:
derrel curie

5605127

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Started Freight

Cost of Shipping

ANG 7.000%ANG 21.00
4 Freight

Cost of Shipping

ANG 5.500%ANG 22.00
1 Duties

Import Tax & Sales Tax

ANG 99.910%ANG 99.91
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 154.76
Tax ANG 10.83
Total Due ANG 165.59

RBC BANK: 8000009000152097
MCB BANK: 32721608