Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2293
Invoice Date 06/16/2023
Due Date 06/18/2023
Total Due ANG 550.50
To:
Ludgarda Figueroa
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Freight 3 items

Cost of Shipping

ANG 7.000%ANG 175.00
1 Duties

Import Tax & Sales Tax

ANG 344.450%ANG 344.45
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 8.470.00%ANG 8.47
Sub Total ANG 537.02
Tax ANG 13.48
Total Due ANG 550.50

RBC BANK: 8000009000152097
MCB BANK: 32721608