Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1861
Invoice Date 10/28/2022
Due Date 10/30/2022
Total Due ANG 872.41
To:
Earlyson Brute
Hrs/Qty Service Rate/PriceAdjustSub Total
54 Freight 3 Items

Cost of Shipping

ANG 7.000%ANG 378.00
1 Duties

Import Tax & Sales Tax

ANG 418.520%ANG 418.52
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 9.720.00%ANG 9.72
Sub Total ANG 815.34
Tax ANG 57.07
Total Due ANG 872.41

RBC BANK: 8000009000152097
MCB BANK: 32721608