Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2218
Invoice Date 05/05/2023
Due Date 05/07/2023
Total Due ANG 998.73
To:
Angelo Ludowika
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Charges As Per Attached Bill Of Lading Mia -Cur

Cost of Shipping

ANG 136.500%ANG 136.50
1 Custumes Clearance/Handling/ADM
ANG 75.000%ANG 75.00
1 Warehouse Charges
ANG 35.000%ANG 35.00
1 Duties

Import Tax & Sales Tax

ANG 734.970.00%ANG 734.97
Sub Total ANG 981.47
Tax ANG 17.26
Total Due ANG 998.73

RBC BANK: 8000009000152097
MCB BANK: 32721608