Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2290
Invoice Date 06/13/2023
Due Date 06/15/2023
Total Due ANG 132.05
To:
Rignalda Romano-Bonofacia

Basralocus 50

517-5289

http://171.990.973
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Freight 2497

Cost of Shipping

ANG 7.000%ANG 56.00
1 Duties

Import Tax & Sales Tax

ANG 59.450%ANG 59.45
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 127.30
Tax ANG 4.75
Total Due ANG 132.05

RBC BANK: 8000009000152097
MCB BANK: 32721608