Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1836
Invoice Date 09/21/2022
Due Date 09/23/2022
Total Due ANG 442.18
To:
Gideon Sambo

1845 NW 112th Ave #205

Hrs/Qty Service Rate/PriceAdjustSub Total
33 Freight 3 Items

Cost of Shipping

ANG 7.00-20%ANG 184.80
1 Duties

Import Tax & Sales Tax

ANG 216.600%ANG 216.60
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 413.25
Tax ANG 28.93
Total Due ANG 442.18

RBC BANK: 8000009000152097
MCB BANK: 32721608