Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2153
Invoice Date 04/04/2023
Due Date 04/06/2023
Total Due ANG 477.43
To:
Jair Engelhardt

Kaya Sole 13 A

http://172116156
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Freight 5 items

Cost of Shipping

ANG 7.000%ANG 126.00
1 Duties

Import Tax & Sales Tax

ANG 308.350%ANG 308.35
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 446.20
Tax ANG 31.23
Total Due ANG 477.43

RBC BANK: 8000009000152097
MCB BANK: 32721608