Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2230
Invoice Date 05/10/2023
Due Date 05/12/2023
Total Due ANG 32.64
To:
Remco Martina
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 7.000%ANG 7.00
1 Duties

Import Tax & Sales Tax

ANG 12.470%ANG 12.47
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 31.32
Tax ANG 1.32
Total Due ANG 32.64

RBC BANK: 8000009000152097
MCB BANK: 32721608