Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2405
Invoice Date 08/02/2023
Due Date 08/04/2023
Total Due ANG 75.70
To:
Suwellen Goeloe
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Freight

Cost of Shipping

ANG 7.000%ANG 28.00
1 Duties

Import Tax & Sales Tax

ANG 33.060%ANG 33.06
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 72.91
Tax ANG 2.79
Total Due ANG 75.70

RBC BANK: 8000009000152097
MCB BANK: 32721608