Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1242 |
| Invoice Date | 04/06/2021 |
| Due Date | 04/08/2021 |
| Total Due | ANG 143.43 |
To:
meljerick castanera
meljerickcastanera@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 60.47 | 0% | ANG 60.47 |
| 1 | Duties Import Tax & Sales Tax |
ANG 61.71 | 0% | ANG 61.71 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 2.77 | 0.00% | ANG 2.77 |
| Sub Total | ANG 134.05 |
| Tax | ANG 9.38 |
| Total Due | ANG 143.43 |
RBC BANK: 8000009000152097
MCB BANK: 32721608