Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2805
Invoice Date 01/12/2024
Due Date 01/14/2024
Total Due ANG 42.64
To:
Marshal Damiana
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Freight

Cost of Shipping

ANG 7.000%ANG 28.00
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 39.85
Tax ANG 2.79
Total Due ANG 42.64

RBC BANK: 8000009000152097
MCB BANK: 32721608