Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2326
Invoice Date 07/03/2023
Due Date 07/05/2023
Total Due ANG 242.34
To:
Dihaili Martha
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Freight 5 items

Cost of Shipping

ANG 7.000%ANG 84.00
1 Duties

Import Tax & Sales Tax

ANG 139.780%ANG 139.78
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 235.63
Tax ANG 6.71
Total Due ANG 242.34

RBC BANK: 8000009000152097
MCB BANK: 32721608