Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2975
Invoice Date 03/06/2024
Due Date 03/08/2024
Total Due ANG 83.42
To:
Shedia Maharaj
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Freight

Cost of Shipping

ANG 7.000%ANG 35.00
1 Handling Fee Miami

Handling Cost

ANG 5.000%ANG 5.00
1 Duties

Import Tax & Sales Tax

ANG 35.210%ANG 35.21
1 Insurance

Insurance

ANG 2.750.00%ANG 2.75
Sub Total ANG 77.96
Tax ANG 5.46
Total Due ANG 83.42

RBC BANK: 8000009000152097
MCB BANK: 32721608