Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1141
Invoice Date 12/30/2020
Due Date 01/01/2021
Total Due ANG 176.22
To:
Ju-Annie Wawoe Ignacia
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Freight

Cost of Shipping

ANG 7.003.36%ANG 79.59
1 Duties

Import Tax & Sales Tax

ANG 73.250%ANG 73.25
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 164.69
Tax ANG 11.53
Total Due ANG 176.22