Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1296 |
| Invoice Date | 05/19/2021 |
| Due Date | 05/21/2021 |
| Total Due | ANG 229.07 |
To:
Anjuske Zinhagel
a.zinhagel@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 101.20 | 0% | ANG 101.20 |
| 1 | Duties Import Tax & Sales Tax |
ANG 94.96 | 0% | ANG 94.96 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 8.82 | 0.00% | ANG 8.82 |
| Sub Total | ANG 214.08 |
| Tax | ANG 14.99 |
| Total Due | ANG 229.07 |
RBC BANK: 8000009000152097
MCB BANK: 32721608