Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2352
Invoice Date 07/08/2023
Due Date 07/10/2023
Total Due ANG 114.53
To:
Etienne Theodora
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Freight 2 items

Cost of Shipping

ANG 7.000%ANG 49.00
1 Duties

Import Tax & Sales Tax

ANG 49.420%ANG 49.42
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 110.27
Tax ANG 4.26
Total Due ANG 114.53

RBC BANK: 8000009000152097
MCB BANK: 32721608