Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2332
Invoice Date 07/04/2023
Due Date 07/06/2023
Total Due ANG 236.52
To:
Ludgarda Figueroa
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Freight

Cost of Shipping

ANG 7.000%ANG 63.00
1 Duties

Import Tax & Sales Tax

ANG 156.430%ANG 156.43
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 231.28
Tax ANG 5.24
Total Due ANG 236.52

RBC BANK: 8000009000152097
MCB BANK: 32721608