Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2424
Invoice Date 08/11/2023
Due Date 08/13/2023
Total Due ANG 84.01
To:
giliomar nahr

Jandoret 172 Kaya Souer theresilla

phone number - 5186911 or 6871153

Hrs/Qty Service Rate/PriceAdjustSub Total
7 Freight 4 ITEMS

Cost of Shipping

ANG 7.000%ANG 49.00
1 Duties

Import Tax & Sales Tax

ANG 18.900%ANG 18.90
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 79.75
Tax ANG 4.26
Total Due ANG 84.01

RBC BANK: 8000009000152097
MCB BANK: 32721608