Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2934
Invoice Date 02/19/2024
Due Date 02/21/2024
Total Due ANG 209.60
To:
Naisha Attaf
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 107.610%ANG 107.61
1 Duties

Import Tax & Sales Tax

ANG 75.460%ANG 75.46
1 Handling Fee Curaçao

Handling Cost

ANG 15.000%ANG 15.00
1 Insurance

Insurance

ANG 2.750.00%ANG 2.75
Sub Total ANG 200.82
Tax ANG 8.78
Total Due ANG 209.60

RBC BANK: 8000009000152097
MCB BANK: 32721608