Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1224
Invoice Date 03/04/2021
Due Date 03/06/2021
Total Due ANG 58.98
To:
Marshal Damiana
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 7.000%ANG 7.00
1 Duties

Import Tax & Sales Tax

ANG 33.430%ANG 33.43
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 5.590.00%ANG 5.59
Sub Total ANG 55.12
Tax ANG 3.86
Total Due ANG 58.98