Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2547
Invoice Date 10/16/2023
Due Date 10/18/2023
Total Due ANG 272.50
To:
Nashaira Maltids
Hrs/Qty Service Rate/PriceAdjustSub Total
21 Freight 4 ITEMS

Cost of Shipping

ANG 7.000%ANG 147.00
1 Duties

Import Tax & Sales Tax

ANG 102.530%ANG 102.53
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 261.38
Tax ANG 11.12
Total Due ANG 272.50

RBC BANK: 8000009000152097
MCB BANK: 32721608