Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1641
Invoice Date 03/18/2022
Due Date 03/20/2022
Total Due ANG 124.18
To:
Angelique Benilia
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Freight-----1 items

Cost of Shipping

ANG 7.000%ANG 28.00
6 Freight

Cost of Shipping

ANG 5.500%ANG 33.00
1 Duties

Import Tax & Sales Tax

ANG 43.210%ANG 43.21
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 116.06
Tax ANG 8.12
Total Due ANG 124.18

RBC BANK: 8000009000152097
MCB BANK: 32721608