Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2866
Invoice Date 01/29/2024
Due Date 01/31/2024
Total Due ANG 249.79
To:
takisha casimir
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Freight

Cost of Shipping

ANG 7.000%ANG 105.00
1 Duties

Import Tax & Sales Tax

ANG 124.760%ANG 124.76
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 241.61
Tax ANG 8.18
Total Due ANG 249.79

RBC BANK: 8000009000152097
MCB BANK: 32721608