Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1342 |
| Invoice Date | 06/23/2021 |
| Due Date | 06/25/2021 |
| Total Due | ANG 338.29 |
To:
Viangela Etmon
http://172282640
viangelaetmon@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 143.28 | 0% | ANG 143.28 |
| 1 | Duties Import Tax & Sales Tax |
ANG 148.34 | 0% | ANG 148.34 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 15.44 | 0.00% | ANG 15.44 |
| Sub Total | ANG 316.16 |
| Tax | ANG 22.13 |
| Total Due | ANG 338.29 |
RBC BANK: 8000009000152097
MCB BANK: 32721608