Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2791
Invoice Date 01/05/2024
Due Date 01/07/2024
Total Due ANG 169.91
To:
Suliviënne de Wind
Hrs/Qty Service Rate/PriceAdjustSub Total
16 Freight 6653

Cost of Shipping

ANG 7.000%ANG 112.00
1 Duties

Import Tax & Sales Tax

ANG 37.390%ANG 37.39
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 161.24
Tax ANG 8.67
Total Due ANG 169.91

RBC BANK: 8000009000152097
MCB BANK: 32721608