Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1334 |
| Invoice Date | 06/15/2021 |
| Due Date | 06/17/2021 |
| Total Due | ANG 523.68 |
To:
Gedeon Gosepa
g.e.gosepa@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 163.80 | 0% | ANG 163.80 |
| 1 | Duties Import Tax & Sales Tax |
ANG 229.32 | 0% | ANG 229.32 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 75.00 | 0% | ANG 75.00 |
| 1 | Insurance Insurance |
ANG 21.30 | 0.00% | ANG 21.30 |
| Sub Total | ANG 489.42 |
| Tax | ANG 34.26 |
| Total Due | ANG 523.68 |
RBC BANK: 8000009000152097
MCB BANK: 32721608