Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1325 |
| Invoice Date | 06/15/2021 |
| Due Date | 06/17/2021 |
| Total Due | ANG 160.28 |
To:
Charlton Donker
Constancia Kaya A#3
http://171504800
notlrahc51@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 41.36 | 0% | ANG 41.36 |
| 1 | Duties Import Tax & Sales Tax |
ANG 92.92 | 0% | ANG 92.92 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 6.41 | 0.00% | ANG 6.41 |
| Sub Total | ANG 149.79 |
| Tax | ANG 10.49 |
| Total Due | ANG 160.28 |
RBC BANK: 8000009000152097
MCB BANK: 32721608