Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1169 |
| Invoice Date | 01/25/2021 |
| Due Date | 01/27/2021 |
| Total Due | $ 0.00 |
To:
Erseline Toppenberg-Jonis
erseline@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
$ 36.00 | 0% | $ 36.00 |
| 1 | Duties Import Tax & Sales Tax |
$ 15.58 | 0% | $ 15.58 |
| 1 | Handling Fee Curaçao Handling Cost |
$ 5.00 | 0% | $ 5.00 |
| 1 | Insurance Insurance |
$ 1.61 | 0.00% | $ 1.61 |
| Sub Total | $ 58.19 |
| Tax | $ 4.07 |
| Paid | -$ 62.26 |
| Total Due | $ 0.00 |