Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2148
Invoice Date 04/03/2023
Due Date 04/05/2023
Total Due ANG 495.28
To:
Ludgarda Figueroa
Hrs/Qty Service Rate/PriceAdjustSub Total
23 Freight

Cost of Shipping

ANG 7.000%ANG 161.00
1 Duties

Import Tax & Sales Tax

ANG 285.620%ANG 285.62
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 7.160.00%ANG 7.16
Sub Total ANG 462.88
Tax ANG 32.40
Total Due ANG 495.28

RBC BANK: 8000009000152097
MCB BANK: 32721608