Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1814
Invoice Date 09/06/2022
Due Date 09/08/2022
Total Due ANG 87.18
To:
fernando jonis
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Freight 3 Items

Cost of Shipping

ANG 7.000%ANG 28.00
1 Duties

Import Tax & Sales Tax

ANG 41.630%ANG 41.63
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 81.48
Tax ANG 5.70
Total Due ANG 87.18

RBC BANK: 8000009000152097
MCB BANK: 32721608