Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1998
Invoice Date 01/18/2023
Due Date 01/20/2023
Total Due ANG 69.57
To:
Marivia Tuast
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Freight

Cost of Shipping

ANG 7.000%ANG 21.00
1 Duties

Import Tax & Sales Tax

ANG 32.170%ANG 32.17
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 65.02
Tax ANG 4.55
Total Due ANG 69.57

RBC BANK: 8000009000152097
MCB BANK: 32721608