Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2605
Invoice Date 11/09/2023
Due Date 11/11/2023
Total Due ANG 65.18
To:
La Tresha Hassell

6780709

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Freight 3 items

Cost of Shipping

ANG 7.000%ANG 28.00
1 Duties

Import Tax & Sales Tax

ANG 22.540%ANG 22.54
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 62.39
Tax ANG 2.79
Total Due ANG 65.18

RBC BANK: 8000009000152097
MCB BANK: 32721608