Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1730
Invoice Date 06/20/2022
Due Date 06/22/2022
Total Due ANG 271.19
To:
ODD Network
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Freight------5 items

Cost of Shipping

ANG 7.000%ANG 105.00
1 Duties

Import Tax & Sales Tax

ANG 135.750%ANG 135.75
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 3.600.00%ANG 3.60
Sub Total ANG 253.45
Tax ANG 17.74
Total Due ANG 271.19

RBC BANK: 8000009000152097
MCB BANK: 32721608