Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1194
Invoice Date 02/11/2021
Due Date 02/13/2021
Total Due ANG 52.22
To:
Jonathan Lucas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 14.000%ANG 14.00
1 Duties

Import Tax & Sales Tax

ANG 22.780%ANG 22.78
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 2.920.00%ANG 2.92
Sub Total ANG 48.80
Tax ANG 3.42
Total Due ANG 52.22