Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1670
Invoice Date 04/08/2022
Due Date 04/10/2022
Total Due ANG 94.30
To:
Emgeli Marcano

Balkanweg 39

6955235

http://171872540
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Started Freight----2 items

Cost of Shipping

ANG 7.000%ANG 21.00
5 Freight

Cost of Shipping

ANG 5.500%ANG 27.50
1 Duties

Import Tax & Sales Tax

ANG 27.780%ANG 27.78
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 88.13
Tax ANG 6.17
Total Due ANG 94.30

RBC BANK: 8000009000152097
MCB BANK: 32721608