Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1162 |
| Invoice Date | 01/19/2021 |
| Due Date | 01/21/2021 |
| Total Due | ANG 153.02 |
To:
Cassina Suares
http://172322959
cassina.suares@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 47.75 | 0% | ANG 47.75 |
| 1 | Duties Import Tax & Sales Tax |
ANG 81.04 | 0% | ANG 81.04 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 5.12 | 0.00% | ANG 5.12 |
| Sub Total | ANG 143.01 |
| Tax | ANG 10.01 |
| Total Due | ANG 153.02 |