Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2106
Invoice Date 03/10/2023
Due Date 03/12/2023
Total Due ANG 40.02
To:
sue-ellen alberto
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 7.000%ANG 7.00
1 Duties

Import Tax & Sales Tax

ANG 18.550%ANG 18.55
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 37.40
Tax ANG 2.62
Total Due ANG 40.02

RBC BANK: 8000009000152097
MCB BANK: 32721608