Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-1231 |
| Invoice Date | 03/10/2021 |
| Due Date | 03/12/2021 |
| Total Due | ANG 202.05 |
To:
Timothy Rojer
http://172282779
timothyrojer@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 79.58 | 0% | ANG 79.58 |
| 1 | Duties Import Tax & Sales Tax |
ANG 90.53 | 0% | ANG 90.53 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 9.62 | 0.00% | ANG 9.62 |
| Sub Total | ANG 188.83 |
| Tax | ANG 13.22 |
| Total Due | ANG 202.05 |