Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2319
Invoice Date 06/28/2023
Due Date 06/30/2023
Total Due ANG 101.84
To:
Liane Bonofacia
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Freight

Cost of Shipping

ANG 7.000%ANG 42.00
1 Duties

Import Tax & Sales Tax

ANG 44.220%ANG 44.22
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 98.07
Tax ANG 3.77
Total Due ANG 101.84

RBC BANK: 8000009000152097
MCB BANK: 32721608