Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1223 |
| Invoice Date | 03/04/2021 |
| Due Date | 03/06/2021 |
| Total Due | ANG 110.27 |
To:
giliomar nahr
Jandoret 172 Kaya Souer theresilla
phone number - 5186911 or 6871153
giliobigstar16@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 34.99 | 0% | ANG 34.99 |
| 1 | Duties Import Tax & Sales Tax |
ANG 53.60 | 0% | ANG 53.60 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 5.37 | 0.00% | ANG 5.37 |
| Sub Total | ANG 103.06 |
| Tax | ANG 7.21 |
| Total Due | ANG 110.27 |