Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2662
Invoice Date 11/30/2023
Due Date 12/02/2023
Total Due ANG 1,274.91
To:
Catis N.V

Schottegatweg West 341

T: (5999) 869-0557 | T: (5999) 868-3596

http://102203416
Hrs/Qty Service Rate/PriceAdjustSub Total
72 Freight 2 items

Cost of Shipping

ANG 7.000%ANG 504.00
1 Duties

Import Tax & Sales Tax

ANG 677.450%ANG 677.45
1 Transportation Miami

Transportation Cost

ANG 45.500%ANG 45.50
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 1,238.80
Tax ANG 36.11
Total Due ANG 1,274.91

RBC BANK: 8000009000152097
MCB BANK: 32721608