Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2809
Invoice Date 01/12/2024
Due Date 01/14/2024
Total Due ANG 103.86
To:
herbert goyla
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Freight

Cost of Shipping

ANG 7.000%ANG 35.00
1 Duties

Import Tax & Sales Tax

ANG 53.730%ANG 53.73
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 100.58
Tax ANG 3.28
Total Due ANG 103.86

RBC BANK: 8000009000152097
MCB BANK: 32721608