Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2121
Invoice Date 03/15/2023
Due Date 03/17/2023
Total Due ANG 532.89
To:
Robertico Denisia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight Barku 6 items

Cost of Shipping

ANG 150.000%ANG 150.00
1 Duties

Import Tax & Sales Tax

ANG 336.180%ANG 336.18
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 498.03
Tax ANG 34.86
Total Due ANG 532.89

RBC BANK: 8000009000152097
MCB BANK: 32721608