Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1953
Invoice Date 12/27/2022
Due Date 12/29/2022
Total Due ANG 346.20
To:
mansour
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Freight 4 items

Cost of Shipping

ANG 6.370%ANG 114.66
1 Duties

Import Tax & Sales Tax

ANG 197.040%ANG 197.04
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 323.55
Tax ANG 22.65
Total Due ANG 346.20

RBC BANK: 8000009000152097
MCB BANK: 32721608