Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2203
Invoice Date 05/02/2023
Due Date 05/04/2023
Total Due ANG 590.60
To:
Ludgarda Figueroa
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Freight

Cost of Shipping

ANG 7.000%ANG 210.00
1 Duties

Import Tax & Sales Tax

ANG 346.930%ANG 346.93
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 8.630.00%ANG 8.63
Sub Total ANG 574.66
Tax ANG 15.94
Total Due ANG 590.60

RBC BANK: 8000009000152097
MCB BANK: 32721608