Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2713
Invoice Date 12/12/2023
Due Date 12/14/2023
Total Due ANG 107.40
To:
Arlenis Jonis Septimo
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Freight

Cost of Shipping

ANG 4.100%ANG 53.30
1 Duties

Import Tax & Sales Tax

ANG 37.690%ANG 37.69
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 102.84
Tax ANG 4.56
Total Due ANG 107.40

RBC BANK: 8000009000152097
MCB BANK: 32721608