Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1123
Invoice Date 12/22/2020
Due Date 12/24/2020
Total Due ANG 192.78
To:
daniela manuel

6724424/6844184

Hrs/Qty Service Rate/PriceAdjustSub Total
17 Freight

Cost of Shipping

ANG 7.00-6.35%ANG 111.44
1 Duties

Import Tax & Sales Tax

ANG 56.880%ANG 56.88
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 180.17
Tax ANG 12.61
Total Due ANG 192.78