Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2570
Invoice Date 10/26/2023
Due Date 10/28/2023
Total Due ANG 894.85
To:
Su lourens

Bonam

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

Cost of Shipping

ANG 7.000%ANG 490.00
1 Duties

Import Tax & Sales Tax

ANG 357.870%ANG 357.87
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 859.72
Tax ANG 35.13
Total Due ANG 894.85

RBC BANK: 8000009000152097
MCB BANK: 32721608