Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1219
Invoice Date 03/04/2021
Due Date 03/06/2021
Total Due ANG 108.33
To:
Santiago Mambi

CRIB 172.126.575

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 27.990%ANG 27.99
1 Duties

Import Tax & Sales Tax

ANG 57.310%ANG 57.31
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 6.840.00%ANG 6.84
Sub Total ANG 101.24
Tax ANG 7.09
Total Due ANG 108.33