Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2269
Invoice Date 05/29/2023
Due Date 05/31/2023
Total Due ANG 81.80
To:
ODD Network
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Freight

Cost of Shipping

ANG 7.000%ANG 14.00
1 Duties

Import Tax & Sales Tax

ANG 54.140%ANG 54.14
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 79.99
Tax ANG 1.81
Total Due ANG 81.80

RBC BANK: 8000009000152097
MCB BANK: 32721608