Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1173
Invoice Date 02/03/2021
Due Date 02/05/2021
Total Due ANG 116.32
To:
Pamela Emers

CRIB: 170.597.477

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 66.860%ANG 66.86
1 Duties

Import Tax & Sales Tax

ANG 29.030%ANG 29.03
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 3.720.00%ANG 3.72
Sub Total ANG 108.71
Tax ANG 7.61
Total Due ANG 116.32