Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1732
Invoice Date 06/20/2022
Due Date 06/22/2022
Total Due ANG 282.35
To:
J Julieth Monasterios Rodriguez
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Freight

Cost of Shipping

ANG 7.000%ANG 119.00
1 Duties

Import Tax & Sales Tax

ANG 132.680%ANG 132.68
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 3.100.00%ANG 3.10
Sub Total ANG 263.88
Tax ANG 18.47
Total Due ANG 282.35

RBC BANK: 8000009000152097
MCB BANK: 32721608