Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1214 |
| Invoice Date | 03/03/2021 |
| Due Date | 03/05/2021 |
| Total Due | ANG 792.21 |
To:
Charlton Donker
Constancia Kaya A#3
http://171504800
notlrahc51@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 340.66 | 0% | ANG 340.66 |
| 1 | Duties Import Tax & Sales Tax |
ANG 367.74 | 0% | ANG 367.74 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 22.88 | 0.00% | ANG 22.88 |
| Sub Total | ANG 740.38 |
| Tax | ANG 51.83 |
| Total Due | ANG 792.21 |