Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1225 |
| Invoice Date | 03/10/2021 |
| Due Date | 03/12/2021 |
| Total Due | ANG 94.41 |
To:
fernando jonis
palufekke@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 14.00 | 0% | ANG 14.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 61.23 | 0% | ANG 61.23 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 3.90 | 0.00% | ANG 3.90 |
| Sub Total | ANG 88.23 |
| Tax | ANG 6.18 |
| Total Due | ANG 94.41 |