Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2952
Invoice Date 02/26/2024
Due Date 02/28/2024
Total Due ANG 72.71
To:
Viomar Lindo
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Freight coil 8568

Cost of Shipping

ANG 7.000%ANG 28.00
1 Duties

Import Tax & Sales Tax

ANG 30.070%ANG 30.07
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 69.92
Tax ANG 2.79
Total Due ANG 72.71

RBC BANK: 8000009000152097
MCB BANK: 32721608