Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1215
Invoice Date 03/03/2021
Due Date 03/05/2021
Total Due ANG 828.33
To:
fernando jonis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 410.640%ANG 410.64
1 Duties

Import Tax & Sales Tax

ANG 300.210%ANG 300.21
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 54.190.00%ANG 54.19
Sub Total ANG 774.14
Tax ANG 54.19
Total Due ANG 828.33