Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1882
Invoice Date 11/16/2022
Due Date 11/18/2022
Total Due ANG 902.87
To:
Tiheeny Evelina
Hrs/Qty Service Rate/PriceAdjustSub Total
44 Freight 4 items

Cost of Shipping

ANG 5.950%ANG 261.80
1 Duties

Import Tax & Sales Tax

ANG 564.300%ANG 564.30
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 8.600.00%ANG 8.60
Sub Total ANG 843.80
Tax ANG 59.07
Total Due ANG 902.87

RBC BANK: 8000009000152097
MCB BANK: 32721608