Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1774
Invoice Date 08/03/2022
Due Date 08/05/2022
Total Due ANG 47.78
To:
herbert goyla
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Freight 2 Items

Cost of Shipping

ANG 7.000%ANG 14.00
1 Duties

Import Tax & Sales Tax

ANG 18.800%ANG 18.80
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 44.65
Tax ANG 3.13
Total Due ANG 47.78

RBC BANK: 8000009000152097
MCB BANK: 32721608