Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2436
Invoice Date 08/18/2023
Due Date 08/20/2023
Total Due ANG 129.41
To:
Angelique Benilia
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Freight

Cost of Shipping

ANG 7.000%ANG 56.00
1 Duties

Import Tax & Sales Tax

ANG 56.810%ANG 56.81
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 124.66
Tax ANG 4.75
Total Due ANG 129.41

RBC BANK: 8000009000152097
MCB BANK: 32721608