Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1373 |
| Invoice Date | 07/23/2021 |
| Due Date | 07/25/2021 |
| Total Due | ANG 129.44 |
To:
Juralden Merite
juny_merite@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight |
ANG 73.21 | 0% | ANG 73.21 |
| 1 | Duties |
ANG 35.91 | 0% | ANG 35.91 |
| 1 | Handling Fee Curaçao |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance | ANG 2.75 | 0.00% | ANG 2.75 |
| Sub Total | ANG 120.97 |
| Tax | ANG 8.47 |
| Total Due | ANG 129.44 |
RBC BANK: 8000009000152097
MCB BANK: 32721608