Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1639
Invoice Date 03/18/2022
Due Date 03/20/2022
Total Due ANG 136.37
To:
Maltha Theodora Maldonado Tolentino
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Started Freight----5 items

Cost of Shipping

ANG 7.000%ANG 35.00
4 Freight

Cost of Shipping

ANG 5.500%ANG 22.00
1 Duties

Import Tax & Sales Tax

ANG 58.600%ANG 58.60
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 127.45
Tax ANG 8.92
Total Due ANG 136.37

RBC BANK: 8000009000152097
MCB BANK: 32721608