Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2549
Invoice Date 10/16/2023
Due Date 10/18/2023
Total Due ANG 234.28
To:
Mellissa Rosalina
Hrs/Qty Service Rate/PriceAdjustSub Total
21 Freight 3 items

Cost of Shipping

ANG 7.000%ANG 147.00
1 Duties

Import Tax & Sales Tax

ANG 64.310%ANG 64.31
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 223.16
Tax ANG 11.12
Total Due ANG 234.28

RBC BANK: 8000009000152097
MCB BANK: 32721608