Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2701
Invoice Date 12/08/2023
Due Date 12/10/2023
Total Due ANG 47.85
To:
Gil

Kaya Minadó 44

CRIB: 171505736
I.D.: 1981.04.06.05
Cel: +599 9 694-4444

http://171505736
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Freight 2 items

Cost of Shipping

ANG 7.000%ANG 14.00
1 Duties

Import Tax & Sales Tax

ANG 20.190%ANG 20.19
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 46.04
Tax ANG 1.81
Total Due ANG 47.85

RBC BANK: 8000009000152097
MCB BANK: 32721608