Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1148 |
| Invoice Date | 01/08/2021 |
| Due Date | 01/10/2021 |
| Total Due | ANG 298.28 |
To:
J.l Makaija Ferreira
6728104
godssoldier_66@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | Freight Cost of Shipping |
ANG 7.00 | -7.2% | ANG 162.40 |
| 1 | Duties Import Tax & Sales Tax |
ANG 93.52 | 0% | ANG 93.52 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 13.75 | 0.00% | ANG 13.75 |
| Sub Total | ANG 278.77 |
| Tax | ANG 19.51 |
| Total Due | ANG 298.28 |