Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1838
Invoice Date 09/23/2022
Due Date 09/25/2022
Total Due ANG 517.03
To:
ODD Network
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Freight 3 Items

Cost of Shipping

ANG 7.000%ANG 91.00
1 Duties

Import Tax & Sales Tax

ANG 373.090%ANG 373.09
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 10.020.00%ANG 10.02
Sub Total ANG 483.21
Tax ANG 33.82
Total Due ANG 517.03

RBC BANK: 8000009000152097
MCB BANK: 32721608