Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1925
Invoice Date 12/06/2022
Due Date 12/08/2022
Total Due ANG 222.13
To:
Gil

Kaya Minadó 44

CRIB: 171505736
I.D.: 1981.04.06.05
Cel: +599 9 694-4444

http://171505736
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Freight

Cost of Shipping

ANG 7.000%ANG 126.00
1 Duties

Import Tax & Sales Tax

ANG 69.750%ANG 69.75
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 207.60
Tax ANG 14.53
Total Due ANG 222.13

RBC BANK: 8000009000152097
MCB BANK: 32721608