Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2411
Invoice Date 08/09/2023
Due Date 08/11/2023
Total Due ANG 147.11
To:
Dihaili Martha
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Freight 2 items

Cost of Shipping

ANG 7.000%ANG 35.00
1 Duties

Import Tax & Sales Tax

ANG 96.980%ANG 96.98
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 143.83
Tax ANG 3.28
Total Due ANG 147.11

RBC BANK: 8000009000152097
MCB BANK: 32721608