Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2841
Invoice Date 01/22/2024
Due Date 01/24/2024
Total Due ANG 339.42
To:
Gil

Kaya Minadó 44

CRIB: 171505736
I.D.: 1981.04.06.05
Cel: +599 9 694-4444

http://171505736
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Freight 3 items

Cost of Shipping

ANG 7.000%ANG 84.00
1 Duties

Import Tax & Sales Tax

ANG 236.860%ANG 236.86
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 332.71
Tax ANG 6.71
Total Due ANG 339.42

RBC BANK: 8000009000152097
MCB BANK: 32721608