Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2608
Invoice Date 11/09/2023
Due Date 11/11/2023
Total Due ANG 56.06
To:
Kensen Dinzey
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Freight 7446

Cost of Shipping

ANG 7.000%ANG 21.00
1 Duties

Import Tax & Sales Tax

ANG 20.910%ANG 20.91
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 53.76
Tax ANG 2.30
Total Due ANG 56.06

RBC BANK: 8000009000152097
MCB BANK: 32721608