Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2386
Invoice Date 07/28/2023
Due Date 07/30/2023
Total Due ANG 271.37
To:
Minangenou de Lanoy
Hrs/Qty Service Rate/PriceAdjustSub Total
16 Freight 3 items

Cost of Shipping

ANG 7.000%ANG 112.00
1 Duties

Import Tax & Sales Tax

ANG 138.850%ANG 138.85
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 262.70
Tax ANG 8.67
Total Due ANG 271.37

RBC BANK: 8000009000152097
MCB BANK: 32721608