Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1811
Invoice Date 09/02/2022
Due Date 09/04/2022
Total Due ANG 503.48
To:
Dani Ossais
http://170664272
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Freight

Cost of Shipping

ANG 7.000%ANG 140.00
1 Duties

Import Tax & Sales Tax

ANG 318.690%ANG 318.69
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 470.54
Tax ANG 32.94
Total Due ANG 503.48

RBC BANK: 8000009000152097
MCB BANK: 32721608