Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1189 |
| Invoice Date | 02/11/2021 |
| Due Date | 02/13/2021 |
| Total Due | ANG 109.94 |
To:
Timothy Rojer
timothyrojer@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 54.10 | 0% | ANG 54.10 |
| 1 | Duties Import Tax & Sales Tax |
ANG 35.06 | 0% | ANG 35.06 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 4.49 | 0.00% | ANG 4.49 |
| Sub Total | ANG 102.75 |
| Tax | ANG 7.19 |
| Total Due | ANG 109.94 |