Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2075
Invoice Date 02/24/2023
Due Date 02/26/2023
Total Due ANG 639.87
To:
Etienne Theodora
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Freight 2 paki

Cost of Shipping

ANG 7.000%ANG 21.00
1 Duties

Import Tax & Sales Tax

ANG 552.460%ANG 552.46
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 15.450.00%ANG 15.45
Sub Total ANG 598.01
Tax ANG 41.86
Total Due ANG 639.87

RBC BANK: 8000009000152097
MCB BANK: 32721608