Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1872
Invoice Date 11/07/2022
Due Date 11/09/2022
Total Due ANG 551.92
To:
ODD Network
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Freight 3 Items

Cost of Shipping

ANG 7.000%ANG 98.00
1 Duties

Import Tax & Sales Tax

ANG 398.030%ANG 398.03
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 10.680.00%ANG 10.68
Sub Total ANG 515.81
Tax ANG 36.11
Total Due ANG 551.92

RBC BANK: 8000009000152097
MCB BANK: 32721608