Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2645
Invoice Date 11/21/2023
Due Date 11/23/2023
Total Due ANG 409.00
To:
Giovanni de Haseth
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Freight 3 items

Cost of Shipping

ANG 7.000%ANG 105.00
1 Duties

Import Tax & Sales Tax

ANG 283.970%ANG 283.97
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 400.82
Tax ANG 8.18
Total Due ANG 409.00

RBC BANK: 8000009000152097
MCB BANK: 32721608