Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2778
Invoice Date 12/29/2023
Due Date 12/31/2023
Total Due ANG 190.96
To:
Marie Louise Schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
16 Freight

Cost of Shipping

ANG 7.000%ANG 112.00
1 Duties

Import Tax & Sales Tax

ANG 58.440%ANG 58.44
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 182.29
Tax ANG 8.67
Total Due ANG 190.96

RBC BANK: 8000009000152097
MCB BANK: 32721608