Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2052
Invoice Date 02/09/2023
Due Date 02/11/2023
Total Due ANG 214.40
To:
Jair Engelhardt

Kaya Sole 13 A

http://172116156
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Freight 3paki

Cost of Shipping

ANG 7.000%ANG 49.00
1 Duties

Import Tax & Sales Tax

ANG 139.520%ANG 139.52
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 200.37
Tax ANG 14.03
Total Due ANG 214.40

RBC BANK: 8000009000152097
MCB BANK: 32721608