Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2320
Invoice Date 06/28/2023
Due Date 06/30/2023
Total Due ANG 702.29
To:
Ludgarda Figueroa
Hrs/Qty Service Rate/PriceAdjustSub Total
27 Freight 3 items

Cost of Shipping

ANG 7.000%ANG 189.00
1 Duties

Import Tax & Sales Tax

ANG 477.750%ANG 477.75
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 11.750.00%ANG 11.75
Sub Total ANG 687.60
Tax ANG 14.69
Total Due ANG 702.29

RBC BANK: 8000009000152097
MCB BANK: 32721608