Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1199
Invoice Date 02/16/2021
Due Date 02/18/2021
Total Due ANG 332.22
To:
fernando jonis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 162.780%ANG 162.78
1 Duties

Import Tax & Sales Tax

ANG 116.780%ANG 116.78
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 21.830.00%ANG 21.83
Sub Total ANG 310.49
Tax ANG 21.73
Total Due ANG 332.22