Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2414
Invoice Date 08/09/2023
Due Date 08/11/2023
Total Due ANG 169.41
To:
Arlenis Jonis Septimo
Hrs/Qty Service Rate/PriceAdjustSub Total
21 Freight 2 items

Cost of Shipping

ANG 5.500%ANG 115.50
1 Duties

Import Tax & Sales Tax

ANG 33.150%ANG 33.15
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 160.50
Tax ANG 8.91
Total Due ANG 169.41

RBC BANK: 8000009000152097
MCB BANK: 32721608