Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2193
Invoice Date 04/24/2023
Due Date 04/26/2023
Total Due ANG 699.37
To:
Ludgarda Figueroa
Hrs/Qty Service Rate/PriceAdjustSub Total
28 Freight 2 items

Cost of Shipping

ANG 7.000%ANG 196.00
1 Duties

Import Tax & Sales Tax

ANG 466.740%ANG 466.74
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 12.310.00%ANG 12.31
Sub Total ANG 684.15
Tax ANG 15.22
Total Due ANG 699.37

RBC BANK: 8000009000152097
MCB BANK: 32721608