Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2065
Invoice Date 02/13/2023
Due Date 02/15/2023
Total Due ANG 63.87
To:
Eúgenderick Thodé Laker

Kaya Koruna 7B

http://172508307
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Freight 2 paki

Cost of Shipping

ANG 7.000%ANG 28.00
1 Duties

Import Tax & Sales Tax

ANG 19.840%ANG 19.84
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 59.69
Tax ANG 4.18
Total Due ANG 63.87

RBC BANK: 8000009000152097
MCB BANK: 32721608