Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1779
Invoice Date 08/03/2022
Due Date 08/05/2022
Total Due ANG 414.34
To:
Jair Engelhardt

Kaya Sole 13 A

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

Cost of Shipping

ANG 7.000%ANG 259.00
1 Duties

Import Tax & Sales Tax

ANG 116.380%ANG 116.38
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 387.23
Tax ANG 27.11
Total Due ANG 414.34

RBC BANK: 8000009000152097
MCB BANK: 32721608