Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2600
Invoice Date 11/08/2023
Due Date 11/10/2023
Total Due ANG 513.59
To:
Ensly Martina
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Freight 1 Items
ANG 7.000%ANG 210.00
1 Duties

Import Tax & Sales Tax

ANG 258.140%ANG 258.14
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 479.99
Tax ANG 33.60
Total Due ANG 513.59

RBC BANK: 8000009000152097
MCB BANK: 32721608