Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1170 |
| Invoice Date | 01/28/2021 |
| Due Date | 01/30/2021 |
| Total Due | ANG 232.25 |
To:
Lishantley Pietersz
pieterszlishantley@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 124.19 | 0% | ANG 124.19 |
| 1 | Duties Import Tax & Sales Tax |
ANG 67.99 | 0% | ANG 67.99 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 15.78 | 0.00% | ANG 15.78 |
| Sub Total | ANG 217.06 |
| Tax | ANG 15.19 |
| Total Due | ANG 232.25 |