Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1329 |
| Invoice Date | 06/15/2021 |
| Due Date | 06/17/2021 |
| Total Due | ANG 179.17 |
To:
CESAR CASTRO
cesar_castro_c@hotmail.es
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 66.84 | 0% | ANG 66.84 |
| 1 | Duties Import Tax & Sales Tax |
ANG 85.82 | 0% | ANG 85.82 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 5.69 | 0.00% | ANG 5.69 |
| Sub Total | ANG 167.45 |
| Tax | ANG 11.72 |
| Total Due | ANG 179.17 |
RBC BANK: 8000009000152097
MCB BANK: 32721608