Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1742
Invoice Date 06/27/2022
Due Date 06/29/2022
Total Due ANG 78.94
To:
Marivia Tuast
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Freight 2 Items

Cost of Shipping

ANG 7.000%ANG 35.00
1 Duties

Import Tax & Sales Tax

ANG 26.930%ANG 26.93
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 73.78
Tax ANG 5.16
Total Due ANG 78.94

RBC BANK: 8000009000152097
MCB BANK: 32721608