Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2014
Invoice Date 01/23/2023
Due Date 01/25/2023
Total Due ANG 296.22
To:
Raxary Sosa
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Freight 4 ITEMS

Cost of Shipping

ANG 7.000%ANG 77.00
1 Duties

Import Tax & Sales Tax

ANG 187.990%ANG 187.99
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 276.84
Tax ANG 19.38
Total Due ANG 296.22

RBC BANK: 8000009000152097
MCB BANK: 32721608