Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2129
Invoice Date 03/16/2023
Due Date 03/18/2023
Total Due ANG 437.18
To:
Urshynah Domacasse
Hrs/Qty Service Rate/PriceAdjustSub Total
27 Freight 3 Items

Cost of Shipping

ANG 7.000%ANG 189.00
1 Duties

Import Tax & Sales Tax

ANG 207.730%ANG 207.73
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 408.58
Tax ANG 28.60
Total Due ANG 437.18

RBC BANK: 8000009000152097
MCB BANK: 32721608