Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2667
Invoice Date 11/30/2023
Due Date 12/02/2023
Total Due ANG 223.37
To:
Jeanpaul Michel
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Freight

Cost of Shipping

ANG 7.000%ANG 91.00
1 Duties

Import Tax & Sales Tax

ANG 113.320%ANG 113.32
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 216.17
Tax ANG 7.20
Total Due ANG 223.37

RBC BANK: 8000009000152097
MCB BANK: 32721608