Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2686
Invoice Date 12/04/2023
Due Date 12/06/2023
Total Due ANG 150.31
To:
Nashaira Maltids
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Freight

Cost of Shipping

ANG 7.000%ANG 77.00
1 Duties

Import Tax & Sales Tax

ANG 55.240%ANG 55.24
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 144.09
Tax ANG 6.22
Total Due ANG 150.31

RBC BANK: 8000009000152097
MCB BANK: 32721608