Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1159 |
| Invoice Date | 01/19/2021 |
| Due Date | 01/21/2021 |
| Total Due | ANG 57.78 |
To:
Gideon Sambo
1845 NW 112th Ave #205
gideon.smbo@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Freight Cost of Shipping |
ANG 7.00 | 0% | ANG 21.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 33.00 | 0.00% | ANG 33.00 |
| Sub Total | ANG 54.00 |
| Tax | ANG 3.78 |
| Total Due | ANG 57.78 |
RBC BANK: 8000009000152097
MCB BANK: 32721608