Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2880
Invoice Date 02/05/2024
Due Date 02/07/2024
Total Due ANG 45.34
To:
Naomi Cijntje
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Freight

Cost of Shipping

ANG 7.000%ANG 21.00
1 Duties

Import Tax & Sales Tax

ANG 10.190%ANG 10.19
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 43.04
Tax ANG 2.30
Total Due ANG 45.34

RBC BANK: 8000009000152097
MCB BANK: 32721608