Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1626
Invoice Date 03/04/2022
Due Date 03/06/2022
Total Due ANG 774.39
To:
Marshal Damiana
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Started Freight

Cost of Shipping

ANG 7.000%ANG 35.00
4 Consolidation Freight

Cost of Shipping

ANG 7.000%ANG 28.00
60 Freight

Cost of Shipping

ANG 6.370%ANG 382.20
1 Duties

Import Tax & Sales Tax

ANG 260.560%ANG 260.56
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 8.870.00%ANG 8.87
Sub Total ANG 723.73
Tax ANG 50.66
Total Due ANG 774.39

RBC BANK: 8000009000152097
MCB BANK: 32721608