Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1168 |
| Invoice Date | 01/25/2021 |
| Due Date | 01/27/2021 |
| Total Due | ANG 283.39 |
To:
fernando jonis
palufekke@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 79.60 | 0% | ANG 79.60 |
| 1 | Duties Import Tax & Sales Tax |
ANG 166.57 | 0% | ANG 166.57 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 9.58 | 0.00% | ANG 9.58 |
| Sub Total | ANG 264.85 |
| Tax | ANG 18.54 |
| Total Due | ANG 283.39 |