Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1270 |
| Invoice Date | 05/01/2021 |
| Due Date | 05/03/2021 |
| Total Due | ANG 95.84 |
To:
Joar Isebia
isebia_joar@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 34.99 | 0% | ANG 34.99 |
| 1 | Duties Import Tax & Sales Tax |
ANG 41.09 | 0% | ANG 41.09 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 4.39 | 0.00% | ANG 4.39 |
| Sub Total | ANG 89.57 |
| Tax | ANG 6.27 |
| Total Due | ANG 95.84 |
RBC BANK: 8000009000152097
MCB BANK: 32721608