Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2895
Invoice Date 02/07/2024
Due Date 02/09/2024
Total Due ANG 570.37
To:
Giovanni de Haseth
Hrs/Qty Service Rate/PriceAdjustSub Total
45 Freight 7720, 5700, 8401, 1958, 5459

Cost of Shipping

ANG 7.000%ANG 315.00
1 Duties

Import Tax & Sales Tax

ANG 220.640%ANG 220.64
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 547.49
Tax ANG 22.88
Total Due ANG 570.37

RBC BANK: 8000009000152097
MCB BANK: 32721608