Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2191
Invoice Date 04/24/2023
Due Date 04/26/2023
Total Due ANG 225.55
To:
Dexter Meyer

5144141

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Freight 5 ITEMS

Cost of Shipping

ANG 7.000%ANG 70.00
1 Duties

Import Tax & Sales Tax

ANG 137.970%ANG 137.97
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 219.82
Tax ANG 5.73
Total Due ANG 225.55

RBC BANK: 8000009000152097
MCB BANK: 32721608