Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1183
Invoice Date 02/11/2021
Due Date 02/13/2021
Total Due ANG 493.72
To:
Adrimar Pietersz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 109.200%ANG 109.20
1 Duties

Import Tax & Sales Tax

ANG 321.120%ANG 321.12
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 22.000.00%ANG 22.00
Sub Total ANG 461.42
Tax ANG 32.30
Total Due ANG 493.72