Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1635
Invoice Date 03/17/2022
Due Date 03/19/2022
Total Due ANG 234.63
To:
Jair Engelhardt

Kaya Sole 13 A

http://172116156
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Started Freight

Cost of Shipping

ANG 7.000%ANG 35.00
3 Freight

Cost of Shipping

ANG 6.370%ANG 19.11
1 Duties

Import Tax & Sales Tax

ANG 153.090%ANG 153.09
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 2.980.00%ANG 2.98
Sub Total ANG 219.28
Tax ANG 15.35
Total Due ANG 234.63

RBC BANK: 8000009000152097
MCB BANK: 32721608