Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2628
Invoice Date 11/20/2023
Due Date 11/22/2023
Total Due ANG 30.76
To:
rotery leito

jandoret 210

5252034

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 7.000%ANG 7.00
1 Duties

Import Tax & Sales Tax

ANG 10.590%ANG 10.59
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 29.44
Tax ANG 1.32
Total Due ANG 30.76

RBC BANK: 8000009000152097
MCB BANK: 32721608