Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1293 |
| Invoice Date | 05/19/2021 |
| Due Date | 05/21/2021 |
| Total Due | ANG 212.02 |
To:
Joar Isebia
isebia_joar@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 98.69 | 0% | ANG 98.69 |
| 1 | Duties Import Tax & Sales Tax |
ANG 82.28 | 0% | ANG 82.28 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 8.08 | 0.00% | ANG 8.08 |
| Sub Total | ANG 198.15 |
| Tax | ANG 13.87 |
| Total Due | ANG 212.02 |
RBC BANK: 8000009000152097
MCB BANK: 32721608