Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2365
Invoice Date 07/21/2023
Due Date 07/23/2023
Total Due ANG 79.81
To:
Ensly Martina
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Freight

Cost of Shipping

ANG 7.000%ANG 21.00
1 Duties

Import Tax & Sales Tax

ANG 44.660%ANG 44.66
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 77.51
Tax ANG 2.30
Total Due ANG 79.81

RBC BANK: 8000009000152097
MCB BANK: 32721608