Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1185 |
| Invoice Date | 02/11/2021 |
| Due Date | 02/13/2021 |
| Total Due | ANG 15.07 |
To:
Crisma Martis
Kaya Rene de Rooy 8
Tel 5999-5690319
http://170262650
crsmmartis@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 1.82 | 0% | ANG 1.82 |
| 1 | Duties Import Tax & Sales Tax |
ANG 2.96 | 0% | ANG 2.96 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 0.20 | 0.00% | ANG 0.20 |
| Sub Total | ANG 14.08 |
| Tax | ANG 0.99 |
| Total Due | ANG 15.07 |