Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1119
Invoice Date 12/08/2020
Due Date 12/10/2020
Total Due ANG 176.25
To:
Marivia Tuast
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Freight

Cost of Shipping

ANG 7.00-4%ANG 60.48
1 Duties

Import Tax & Sales Tax

ANG 92.390%ANG 92.39
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 164.72
Tax ANG 11.53
Total Due ANG 176.25