Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1371 |
| Invoice Date | 07/19/2021 |
| Due Date | 07/21/2021 |
| Total Due | ANG 98.60 |
To:
daniela manuel
6724424/6844184
daniela.1710@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight |
ANG 41.36 | 0% | ANG 41.36 |
| 1 | Duties |
ANG 37.87 | 0% | ANG 37.87 |
| 1 | Handling Fee Curaçao |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance | ANG 3.82 | 0.00% | ANG 3.82 |
| Sub Total | ANG 92.15 |
| Tax | ANG 6.45 |
| Total Due | ANG 98.60 |
RBC BANK: 8000009000152097
MCB BANK: 32721608