Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1206 |
| Invoice Date | 02/17/2021 |
| Due Date | 02/19/2021 |
| Total Due | ANG 177.11 |
To:
Eithel Pieters
pieterseithel@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 66.84 | 0% | ANG 66.84 |
| 1 | Duties Import Tax & Sales Tax |
ANG 82.02 | 0% | ANG 82.02 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 7.56 | 0.00% | ANG 7.56 |
| Sub Total | ANG 165.52 |
| Tax | ANG 11.59 |
| Total Due | ANG 177.11 |