Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1297 |
| Invoice Date | 05/20/2021 |
| Due Date | 05/22/2021 |
| Total Due | ANG 2,152.58 |
To:
Adrimar Pietersz
adrimar.pietersz14@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Handling Fee Curaçao Handling Cost |
ANG 166.22 | 0% | ANG 166.22 |
| 1 | Special Service Service |
ANG 221.67 | 0% | ANG 221.67 |
| 1 | Duties Import Tax & Sales Tax |
ANG 899.57 | 0% | ANG 899.57 |
| 1 | Freight Cost of Shipping |
ANG 678.80 | 0% | ANG 678.80 |
| 1 | Insurance Insurance |
ANG 45.50 | 0.00% | ANG 45.50 |
| Sub Total | ANG 2,011.76 |
| Tax | ANG 140.82 |
| Total Due | ANG 2,152.58 |
RBC BANK: 8000009000152097
MCB BANK: 32721608