Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1279 |
| Invoice Date | 05/10/2021 |
| Due Date | 05/12/2021 |
| Total Due | ANG 109.81 |
To:
Gideon Sambo
1845 NW 112th Ave #205
gideon.smbo@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 50.05 | 0% | ANG 50.05 |
| 1 | Duties Import Tax & Sales Tax |
ANG 26.44 | 0% | ANG 26.44 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 25.00 | 0% | ANG 25.00 |
| 1 | Insurance Insurance |
ANG 1.14 | 0.00% | ANG 1.14 |
| Sub Total | ANG 102.63 |
| Tax | ANG 7.18 |
| Total Due | ANG 109.81 |
RBC BANK: 8000009000152097
MCB BANK: 32721608