Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2532
Invoice Date 10/06/2023
Due Date 10/08/2023
Total Due ANG 162.29
To:
Roosjeline Margaritha
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Freight 2 Items

Cost of Shipping

ANG 7.000%ANG 56.00
1 Duties

Import Tax & Sales Tax

ANG 83.820%ANG 83.82
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 151.67
Tax ANG 10.62
Total Due ANG 162.29

RBC BANK: 8000009000152097
MCB BANK: 32721608