Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1715
Invoice Date 06/06/2022
Due Date 06/08/2022
Total Due ANG 261.30
To:
ODD Network
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Freight 3 Items

Cost of Shipping

ANG 7.000%ANG 119.00
1 Duties

Import Tax & Sales Tax

ANG 112.800%ANG 112.80
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 3.310.00%ANG 3.31
Sub Total ANG 244.21
Tax ANG 17.09
Total Due ANG 261.30

RBC BANK: 8000009000152097
MCB BANK: 32721608