Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1837
Invoice Date 09/21/2022
Due Date 09/23/2022
Total Due ANG 257.09
To:
Gideon Sambo

1845 NW 112th Ave #205

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

Cost of Shipping

ANG 7.00-20%ANG 100.80
1 Duties

Import Tax & Sales Tax

ANG 127.620%ANG 127.62
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 240.27
Tax ANG 16.82
Total Due ANG 257.09

RBC BANK: 8000009000152097
MCB BANK: 32721608