Paid
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Invoice Number | INV-1324 |
Invoice Date | 06/11/2021 |
Due Date | 06/13/2021 |
Total Due | ANG 348.37 |
naniestraat 40# Otrobanda
ID: 1992.07.11.01
Tel:6978555 / +59994612708
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Freight Cost of Shipping |
ANG 149.65 | 0% | ANG 149.65 |
1 | Duties Import Tax & Sales Tax |
ANG 151.19 | 0% | ANG 151.19 |
1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
1 | Insurance Insurance |
ANG 15.64 | 0.00% | ANG 15.64 |
Sub Total | ANG 325.58 |
Tax | ANG 22.79 |
Total Due | ANG 348.37 |
RBC BANK: 8000009000152097
MCB BANK: 32721608