Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1709
Invoice Date 05/24/2022
Due Date 05/26/2022
Total Due ANG 1,179.92
To:
ODD Network
Hrs/Qty Service Rate/PriceAdjustSub Total
60 Freight'''''8 items

Cost of Shipping

ANG 7.000%ANG 420.00
1 Duties

Import Tax & Sales Tax

ANG 657.410%ANG 657.41
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 16.220.00%ANG 16.22
Sub Total ANG 1,102.73
Tax ANG 77.19
Total Due ANG 1,179.92

RBC BANK: 8000009000152097
MCB BANK: 32721608