Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2897
Invoice Date 02/08/2024
Due Date 02/10/2024
Total Due ANG 488.80
To:
Judelys Helinio
Hrs/Qty Service Rate/PriceAdjustSub Total
51 Freight 2 items

Cost of Shipping

ANG 6.000%ANG 306.00
1 Duties

Import Tax & Sales Tax

ANG 148.700%ANG 148.70
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 466.55
Tax ANG 22.25
Total Due ANG 488.80

RBC BANK: 8000009000152097
MCB BANK: 32721608