Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2639
Invoice Date 11/21/2023
Due Date 11/23/2023
Total Due ANG 94.22
To:
Ludgarda Figueroa
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Freight

Cost of Shipping

ANG 7.000%ANG 35.00
1 Duties

Import Tax & Sales Tax

ANG 44.090%ANG 44.09
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 90.94
Tax ANG 3.28
Total Due ANG 94.22

RBC BANK: 8000009000152097
MCB BANK: 32721608