Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1901
Invoice Date 11/29/2022
Due Date 12/01/2022
Total Due ANG 136.94
To:
Urshynah Domacasse
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Freight 1 items

Cost of Shipping

ANG 7.000%ANG 49.00
1 Duties

Import Tax & Sales Tax

ANG 67.130%ANG 67.13
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 127.98
Tax ANG 8.96
Total Due ANG 136.94

RBC BANK: 8000009000152097
MCB BANK: 32721608