Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1211
Invoice Date 02/23/2021
Due Date 02/25/2021
Total Due ANG 98.07
To:
curtly henriette
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 34.990%ANG 34.99
1 Duties

Import Tax & Sales Tax

ANG 44.810%ANG 44.81
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 2.750.00%ANG 2.75
Sub Total ANG 91.65
Tax ANG 6.42
Total Due ANG 98.07