Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2515
Invoice Date 09/29/2023
Due Date 10/01/2023
Total Due ANG 125.79
To:
Nashaira Maltids
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Freight 2 items

Cost of Shipping

ANG 7.000%ANG 63.00
1 Duties

Import Tax & Sales Tax

ANG 42.710%ANG 42.71
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 117.56
Tax ANG 8.23
Total Due ANG 125.79

RBC BANK: 8000009000152097
MCB BANK: 32721608