Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1874
Invoice Date 11/07/2022
Due Date 11/09/2022
Total Due ANG 166.90
To:
Jair Engelhardt
http://info@myshippingservices.com
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Freight------5 items

Cost of Shipping

ANG 7.000%ANG 63.00
1 Duties

Import Tax & Sales Tax

ANG 81.130%ANG 81.13
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 155.98
Tax ANG 10.92
Total Due ANG 166.90

RBC BANK: 8000009000152097
MCB BANK: 32721608