Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2830
Invoice Date 01/19/2024
Due Date 01/21/2024
Total Due ANG 525.03
To:
HL Cars and more
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Freight 3 items, 3665 , 0897 , bonete tapa di motor.

Cost of Shipping

ANG 7.000%ANG 210.00
1 Duties

Import Tax & Sales Tax

ANG 287.650%ANG 287.65
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 509.50
Tax ANG 15.53
Total Due ANG 525.03

RBC BANK: 8000009000152097
MCB BANK: 32721608