Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1138
Invoice Date 12/30/2020
Due Date 01/01/2021
Total Due ANG 24.68
To:
Swensy Isenia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 7.000%ANG 7.00
1 Duties

Import Tax & Sales Tax

ANG 16.280%ANG 16.28
0 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 0.00
0 Insurance

Insurance

ANG 2.750.00%ANG 0.00
Sub Total ANG 23.28
Tax ANG 1.40
Total Due ANG 24.68