Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2887
Invoice Date 02/06/2024
Due Date 02/08/2024
Total Due ANG 534.72
To:
HL Cars and more
Hrs/Qty Service Rate/PriceAdjustSub Total
39 Freight 8471,8302,6968,3929,vender

Cost of Shipping

ANG 7.000%ANG 273.00
1 Duties

Import Tax & Sales Tax

ANG 229.930%ANG 229.93
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 514.78
Tax ANG 19.94
Total Due ANG 534.72

RBC BANK: 8000009000152097
MCB BANK: 32721608