Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2482
Invoice Date 09/11/2023
Due Date 09/13/2023
Total Due ANG 1,187.52
To:
Ludgarda Figueroa
Hrs/Qty Service Rate/PriceAdjustSub Total
36 Freight

Cost of Shipping

ANG 7.000%ANG 252.00
1 Duties

Import Tax & Sales Tax

ANG 887.420%ANG 887.42
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 19.370.00%ANG 19.37
Sub Total ANG 1,167.89
Tax ANG 19.63
Total Due ANG 1,187.52

RBC BANK: 8000009000152097
MCB BANK: 32721608