Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2443
Invoice Date 08/21/2023
Due Date 08/23/2023
Total Due ANG 1,048.41
To:
Jessica Girigorie
Hrs/Qty Service Rate/PriceAdjustSub Total
170 Freight AWB : 001 - 31483712

Cost of Shipping

ANG 5.000%ANG 850.00
1 Transit to Bonaire Fee

Cost of Shipping

ANG 40.000%ANG 40.00
1 Pick up Miami

Cost of Shipping

ANG 72.800%ANG 72.80
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 7.920.00%ANG 7.92
Sub Total ANG 979.82
Tax ANG 68.59
Total Due ANG 1,048.41

RBC BANK: 8000009000152097
MCB BANK: 32721608