Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1233 |
| Invoice Date | 03/11/2021 |
| Due Date | 03/13/2021 |
| Total Due | ANG 324.03 |
To:
Rowenangelo Bonafasia
lenyoowtje@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 85.95 | 0% | ANG 85.95 |
| 1 | Duties Import Tax & Sales Tax |
ANG 186.71 | 0% | ANG 186.71 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 21.07 | 0.00% | ANG 21.07 |
| Sub Total | ANG 302.83 |
| Tax | ANG 21.20 |
| Total Due | ANG 324.03 |