Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1881
Invoice Date 11/16/2022
Due Date 11/18/2022
Total Due ANG 70.07
To:
Robertico Denisia
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Freight 2 Items

Cost of Shipping

ANG 7.000%ANG 14.00
1 Duties

Import Tax & Sales Tax

ANG 39.640%ANG 39.64
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 65.49
Tax ANG 4.58
Total Due ANG 70.07

RBC BANK: 8000009000152097
MCB BANK: 32721608