Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1973
Invoice Date 01/10/2023
Due Date 01/12/2023
Total Due ANG 466.89
To:
ODD Network
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Freight 4 Items

Cost of Shipping

ANG 7.000%ANG 119.00
1 Duties

Import Tax & Sales Tax

ANG 300.980%ANG 300.98
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 7.270.00%ANG 7.27
Sub Total ANG 436.35
Tax ANG 30.54
Total Due ANG 466.89

RBC BANK: 8000009000152097
MCB BANK: 32721608