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Invoice
From:
My Shipping Services

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2894
Invoice Date 02/07/2024
Due Date 02/09/2024
Total Due ANG 627.38
To:
Giovanni de Haseth
Hrs/Qty Service Rate/PriceAdjustSub Total
45 Freight 6932, 5899, 6856, 0541 ,6241

Cost of Shipping

 ANG 7.000%ANG 315.00
1 Duties

Import Tax & Sales Tax

 ANG 277.650%ANG 277.65
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 604.50
Tax ANG 22.88
Total Due ANG 627.38

RBC BANK: 8000009000152097
MCB BANK: 32721608

We Thank You For Your business And Hope To See You Again In The Near Future.

Bank Details: RBC BANK: 8000009000152097
MCB BANK: 32721608

We Kindly Request You To Please Pay Your Invoice Within 2 Days Of Receival And Remember To Mention Your Invoice Number In The Payment Reference.

Thanks for choosing My Shipping Services | info@myshippingservices.com
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