Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-1369 |
| Invoice Date | 07/19/2021 |
| Due Date | 07/21/2021 |
| Total Due | ANG 83.61 |
To:
Dalila Narvaez
http://171880882
dalilanarvaez@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight |
ANG 27.99 | 0% | ANG 27.99 |
| 1 | Duties |
ANG 37.01 | 0% | ANG 37.01 |
| 1 | Handling Fee Curaçao |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance | ANG 4.04 | 0.00% | ANG 4.04 |
| Sub Total | ANG 78.14 |
| Tax | ANG 5.47 |
| Total Due | ANG 83.61 |