Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1995
Invoice Date 01/18/2023
Due Date 01/20/2023
Total Due ANG 136.33
To:
Nashaira Maltids
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Freight 2 paki

Cost of Shipping

ANG 7.000%ANG 63.00
1 Duties

Import Tax & Sales Tax

ANG 52.560%ANG 52.56
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 127.41
Tax ANG 8.92
Total Due ANG 136.33

RBC BANK: 8000009000152097
MCB BANK: 32721608