Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-1187 |
| Invoice Date | 02/11/2021 |
| Due Date | 02/13/2021 |
| Total Due | ANG 188.77 |
To:
daniela manuel
6724424/6844184
daniela.1710@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 108.20 | 0% | ANG 108.20 |
| 1 | Duties Import Tax & Sales Tax |
ANG 52.40 | 0% | ANG 52.40 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 6.72 | 0.00% | ANG 6.72 |
| Sub Total | ANG 176.42 |
| Tax | ANG 12.35 |
| Total Due | ANG 188.77 |