Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1181
Invoice Date 02/05/2021
Due Date 02/07/2021
Total Due ANG 40.40
To:
Diaianara Koffy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 14.000%ANG 14.00
1 Duties

Import Tax & Sales Tax

ANG 13.300%ANG 13.30
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 1.360.00%ANG 1.36
Sub Total ANG 37.76
Tax ANG 2.64
Total Due ANG 40.40