Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1761
Invoice Date 07/18/2022
Due Date 07/20/2022
Total Due ANG 215.89
To:
Jair Engelhardt

Kaya Sole 13 A

http://172116156
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Freight------5 items

Cost of Shipping

ANG 7.000%ANG 98.00
1 Duties

Import Tax & Sales Tax

ANG 90.890%ANG 90.89
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 3.780.00%ANG 3.78
Sub Total ANG 201.77
Tax ANG 14.12
Total Due ANG 215.89

RBC BANK: 8000009000152097
MCB BANK: 32721608