Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2176
Invoice Date 04/19/2023
Due Date 04/21/2023
Total Due ANG 556.22
To:
Jair Engelhardt

Kaya Sole 13 A

http://172116156
Hrs/Qty Service Rate/PriceAdjustSub Total
29 Freight 5 ITEMS

Cost of Shipping

ANG 7.000%ANG 203.00
1 Duties

Import Tax & Sales Tax

ANG 302.300%ANG 302.30
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 5.430.00%ANG 5.43
Sub Total ANG 519.83
Tax ANG 36.39
Total Due ANG 556.22

RBC BANK: 8000009000152097
MCB BANK: 32721608