Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1372 |
| Invoice Date | 07/19/2021 |
| Due Date | 07/21/2021 |
| Total Due | ANG 279.58 |
To:
Dani Ossais
http://170664272
dani.ossais@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight |
ANG 60.47 | 0% | ANG 60.47 |
| 1 | Duties |
ANG 151.22 | 0% | ANG 151.22 |
| 1 | Handling Fee Curaçao |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance | ANG 40.50 | 0.00% | ANG 40.50 |
| Sub Total | ANG 261.29 |
| Tax | ANG 18.29 |
| Total Due | ANG 279.58 |
RBC BANK: 8000009000152097
MCB BANK: 32721608