Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2562
Invoice Date 10/20/2023
Due Date 10/22/2023
Total Due ANG 195.83
To:
Farouscka Dinzey

Terra Corra Z/n nst 107

Hrs/Qty Service Rate/PriceAdjustSub Total
18 Freight 2 items

Cost of Shipping

ANG 7.000%ANG 126.00
1 Duties

Import Tax & Sales Tax

ANG 48.330%ANG 48.33
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 186.18
Tax ANG 9.65
Total Due ANG 195.83

RBC BANK: 8000009000152097
MCB BANK: 32721608