Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1232 |
| Invoice Date | 03/11/2021 |
| Due Date | 03/13/2021 |
| Total Due | ANG 211.49 |
To:
Jonathan Lucas
jomba28@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 65.07 | 0% | ANG 65.07 |
| 1 | Duties Import Tax & Sales Tax |
ANG 104.83 | 0% | ANG 104.83 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 25.00 | 0% | ANG 25.00 |
| 1 | Insurance Insurance |
ANG 2.75 | 0.00% | ANG 2.75 |
| Sub Total | ANG 197.65 |
| Tax | ANG 13.84 |
| Total Due | ANG 211.49 |