Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1321 |
| Invoice Date | 06/10/2021 |
| Due Date | 06/12/2021 |
| Total Due | ANG 177.04 |
To:
Thahynnah Joubert
thahynnahjoubert@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 14.00 | 0% | ANG 14.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 12.65 | 0% | ANG 12.65 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 3.16 | 0% | ANG 3.16 |
| 1 | Product Cost Products |
ANG 126.55 | 0.00% | ANG 126.55 |
| Sub Total | ANG 165.46 |
| Tax | ANG 11.58 |
| Total Due | ANG 177.04 |
RBC BANK: 8000009000152097
MCB BANK: 32721608