Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1160
Invoice Date 01/19/2021
Due Date 01/21/2021
Total Due ANG 134.23
To:
Charlton Donker

Constancia Kaya A#3

http://171504800
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Freight

Cost of Shipping

ANG 7.00-1.5%ANG 41.37
1 Duties

Import Tax & Sales Tax

ANG 72.230%ANG 72.23
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 125.45
Tax ANG 8.78
Total Due ANG 134.23