Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2825
Invoice Date 01/16/2024
Due Date 01/18/2024
Total Due ANG 878.74
To:
Ludgarda Figueroa
Hrs/Qty Service Rate/PriceAdjustSub Total
39 Freight 3 ITEMS

Cost of Shipping

ANG 7.000%ANG 273.00
1 Duties

Import Tax & Sales Tax

ANG 573.950%ANG 573.95
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 858.80
Tax ANG 19.94
Total Due ANG 878.74

RBC BANK: 8000009000152097
MCB BANK: 32721608