Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1764
Invoice Date 07/21/2022
Due Date 07/23/2022
Total Due ANG 342.74
To:
Aimee Mauricia
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 187.760%ANG 187.76
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 4.460.00%ANG 4.46
Sub Total ANG 320.32
Tax ANG 22.42
Total Due ANG 342.74

RBC BANK: 8000009000152097
MCB BANK: 32721608