Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1271 |
| Invoice Date | 05/01/2021 |
| Due Date | 05/03/2021 |
| Total Due | ANG 283.76 |
To:
Shurenska Isabella
sjrisabella@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 124.17 | 0% | ANG 124.17 |
| 1 | Duties Import Tax & Sales Tax |
ANG 119.69 | 0% | ANG 119.69 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 12.24 | 0.00% | ANG 12.24 |
| Sub Total | ANG 265.20 |
| Tax | ANG 18.56 |
| Total Due | ANG 283.76 |
RBC BANK: 8000009000152097
MCB BANK: 32721608