Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2297
Invoice Date 06/16/2023
Due Date 06/18/2023
Total Due ANG 147.07
To:
Farouscka Dinzey

Terra Corra Z/n nst 107

Hrs/Qty Service Rate/PriceAdjustSub Total
11 Freight 2 paki

Cost of Shipping

ANG 7.000%ANG 77.00
1 Duties

Import Tax & Sales Tax

ANG 52.000%ANG 52.00
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 140.85
Tax ANG 6.22
Total Due ANG 147.07

RBC BANK: 8000009000152097
MCB BANK: 32721608