Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1843
Invoice Date 10/07/2022
Due Date 10/09/2022
Total Due ANG 43.58
To:
Miruselle Hart
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Freight

Cost of Shipping

ANG 7.000%ANG 14.00
1 Duties

Import Tax & Sales Tax

ANG 14.880%ANG 14.88
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 40.73
Tax ANG 2.85
Total Due ANG 43.58

RBC BANK: 8000009000152097
MCB BANK: 32721608