Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2953
Invoice Date 02/26/2024
Due Date 02/28/2024
Total Due ANG 134.01
To:
Viomar Lindo
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Freight yaris 5800

Cost of Shipping

ANG 7.000%ANG 14.00
1 Duties

Import Tax & Sales Tax

ANG 106.350%ANG 106.35
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 132.20
Tax ANG 1.81
Total Due ANG 134.01

RBC BANK: 8000009000152097
MCB BANK: 32721608