Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1177 |
| Invoice Date | 02/04/2021 |
| Due Date | 02/06/2021 |
| Total Due | ANG 244.20 |
To:
Gladmar Chatlein
Gladmar Chatlein
Kaya Bromelia #25
Willemstad, Curaçao
Mobile : 6937671
http://170470325
g_chatlein@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 98.71 | 0% | ANG 98.71 |
| 1 | Duties Import Tax & Sales Tax |
ANG 112.59 | 0% | ANG 112.59 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 7.82 | 0.00% | ANG 7.82 |
| Sub Total | ANG 228.22 |
| Tax | ANG 15.98 |
| Total Due | ANG 244.20 |