Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2138
Invoice Date 03/27/2023
Due Date 03/29/2023
Total Due ANG 395.27
To:
Jair Engelhardt

Kaya Sole 13 A

http://172116156
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Freight 2 paki

Cost of Shipping

ANG 7.000%ANG 168.00
1 Duties

Import Tax & Sales Tax

ANG 189.560%ANG 189.56
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 369.41
Tax ANG 25.86
Total Due ANG 395.27

RBC BANK: 8000009000152097
MCB BANK: 32721608