Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1782
Invoice Date 08/04/2022
Due Date 08/06/2022
Total Due ANG 205.07
To:
Cassina Suares
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Freight 4 items

Cost of Shipping

ANG 7.000%ANG 105.00
1 Duties

Import Tax & Sales Tax

ANG 74.800%ANG 74.80
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 191.65
Tax ANG 13.42
Total Due ANG 205.07

RBC BANK: 8000009000152097
MCB BANK: 32721608