Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2815
Invoice Date 01/12/2024
Due Date 01/14/2024
Total Due ANG 59.14
To:
Stanley Pieter
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Freight

Cost of Shipping

ANG 7.000%ANG 14.00
1 Duties

Import Tax & Sales Tax

ANG 31.480%ANG 31.48
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 57.33
Tax ANG 1.81
Total Due ANG 59.14

RBC BANK: 8000009000152097
MCB BANK: 32721608