Paid
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Invoice Number | INV-1219 |
Invoice Date | 03/04/2021 |
Due Date | 03/06/2021 |
Total Due | ANG 108.33 |
CRIB 172.126.575
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Freight Cost of Shipping |
ANG 27.99 | 0% | ANG 27.99 |
1 | Duties Import Tax & Sales Tax |
ANG 57.31 | 0% | ANG 57.31 |
1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
1 | Insurance Insurance |
ANG 6.84 | 0.00% | ANG 6.84 |
Sub Total | ANG 101.24 |
Tax | ANG 7.09 |
Total Due | ANG 108.33 |