Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1681
Invoice Date 04/26/2022
Due Date 04/28/2022
Total Due ANG 331.07
To:
Diaianara Koffy
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Freight

Cost of Shipping

ANG 7.000%ANG 210.00
1 Duties

Import Tax & Sales Tax

ANG 87.560%ANG 87.56
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 309.41
Tax ANG 21.66
Total Due ANG 331.07

RBC BANK: 8000009000152097
MCB BANK: 32721608