Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1175
Invoice Date 02/03/2021
Due Date 02/05/2021
Total Due ANG 153.45
To:
fernando jonis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 14.000%ANG 14.00
1 Duties

Import Tax & Sales Tax

ANG 112.500%ANG 112.50
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 7.810.00%ANG 7.81
Sub Total ANG 143.41
Tax ANG 10.04
Total Due ANG 153.45