Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1174
Invoice Date 02/03/2021
Due Date 02/05/2021
Total Due ANG 173.99
To:
Viangela Etmon
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 34.990%ANG 34.99
1 Duties

Import Tax & Sales Tax

ANG 111.070%ANG 111.07
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 7.450.00%ANG 7.45
Sub Total ANG 162.61
Tax ANG 11.38
Total Due ANG 173.99