Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1820
Invoice Date 09/13/2022
Due Date 09/15/2022
Total Due ANG 177.38
To:
ODD Network
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Freight

Cost of Shipping

ANG 7.000%ANG 35.00
1 Duties

Import Tax & Sales Tax

ANG 118.930%ANG 118.93
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 165.78
Tax ANG 11.60
Total Due ANG 177.38

RBC BANK: 8000009000152097
MCB BANK: 32721608