Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1830
Invoice Date 09/21/2022
Due Date 09/23/2022
Total Due ANG 62.17
To:
Urshynah Domacasse
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Freight

Cost of Shipping

ANG 7.000%ANG 21.00
1 Duties

Import Tax & Sales Tax

ANG 25.250%ANG 25.25
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 58.10
Tax ANG 4.07
Total Due ANG 62.17

RBC BANK: 8000009000152097
MCB BANK: 32721608