Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2281
Invoice Date 06/05/2023
Due Date 06/07/2023
Total Due ANG 281.39
To:
Marshal Damiana
Hrs/Qty Service Rate/PriceAdjustSub Total
22 Freight 2 paki

Cost of Shipping

ANG 7.000%ANG 154.00
1 Duties

Import Tax & Sales Tax

ANG 103.930%ANG 103.93
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 269.78
Tax ANG 11.61
Total Due ANG 281.39

RBC BANK: 8000009000152097
MCB BANK: 32721608