Paid
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Invoice Number | INV-1239 |
Invoice Date | 04/01/2021 |
Due Date | 04/03/2021 |
Total Due | ANG 348.96 |
Nestorweg 16 A
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Freight Cost of Shipping |
ANG 85.09 | 0% | ANG 85.09 |
1 | Duties Import Tax & Sales Tax |
ANG 223.29 | 0% | ANG 223.29 |
1 | Handling Fee Curaçao Handling Cost |
ANG 15.00 | 0% | ANG 15.00 |
1 | Insurance Insurance |
ANG 2.75 | 0.00% | ANG 2.75 |
Sub Total | ANG 326.13 |
Tax | ANG 22.83 |
Total Due | ANG 348.96 |
RBC BANK: 8000009000152097
MCB BANK: 32721608