Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1179 |
| Invoice Date | 02/04/2021 |
| Due Date | 02/06/2021 |
| Total Due | ANG 356.35 |
To:
KirvinKirvin Moesquit
Sunset Height Kaminda Seru Waterloo 141
kmoesquit10@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 177.05 | 0% | ANG 177.05 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 22.70 | 0.00% | ANG 22.70 |
| Sub Total | ANG 333.04 |
| Tax | ANG 23.31 |
| Total Due | ANG 356.35 |