Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1750
Invoice Date 07/11/2022
Due Date 07/13/2022
Total Due ANG 89.40
To:
Jair Engelhardt

Kaya Sole 13 A

http://172116156
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Freight

Cost of Shipping

ANG 7.000%ANG 14.00
1 Duties

Import Tax & Sales Tax

ANG 57.700%ANG 57.70
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 83.55
Tax ANG 5.85
Total Due ANG 89.40

RBC BANK: 8000009000152097
MCB BANK: 32721608