Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1376 |
| Invoice Date | 07/29/2021 |
| Due Date | 07/31/2021 |
| Total Due | ANG 85.73 |
To:
Gil
Kaya Minadó 44
CRIB: 171505736
I.D.: 1981.04.06.05
Cel: +599 9 694-4444
http://171505736
jimenez.heagil@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight |
ANG 27.99 | 0% | ANG 27.99 |
| 1 | Duties |
ANG 38.99 | 0% | ANG 38.99 |
| 1 | Handling Fee Curaçao |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance | ANG 4.04 | 0.00% | ANG 4.04 |
| Sub Total | ANG 80.12 |
| Tax | ANG 5.61 |
| Total Due | ANG 85.73 |
RBC BANK: 8000009000152097
MCB BANK: 32721608