Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2521
Invoice Date 10/02/2023
Due Date 10/04/2023
Total Due ANG 155.96
To:
ODD Network
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Freight 2 items

Cost of Shipping

ANG 7.000%ANG 28.00
1 Duties

Import Tax & Sales Tax

ANG 105.910%ANG 105.91
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 145.76
Tax ANG 10.20
Total Due ANG 155.96

RBC BANK: 8000009000152097
MCB BANK: 32721608