Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1659
Invoice Date 04/05/2022
Due Date 04/07/2022
Total Due ANG 1,047.09
To:
Earlyson Brute
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Freight-----1 items

Cost of Shipping

ANG 7.000%ANG 175.00
1 Duties

Import Tax & Sales Tax

ANG 773.630%ANG 773.63
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 20.860.00%ANG 20.86
Sub Total ANG 978.59
Tax ANG 68.50
Total Due ANG 1,047.09

RBC BANK: 8000009000152097
MCB BANK: 32721608