Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1377 |
| Invoice Date | 07/30/2021 |
| Due Date | 08/01/2021 |
| Total Due | ANG 113.49 |
To:
Rowenangelo Bonafasia
lenyoowtje@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight |
ANG 47.73 | 0% | ANG 47.73 |
| 1 | Duties |
ANG 44.70 | 0% | ANG 44.70 |
| 1 | Handling Fee Curaçao |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance | ANG 4.54 | 0.00% | ANG 4.54 |
| Sub Total | ANG 106.07 |
| Tax | ANG 7.42 |
| Total Due | ANG 113.49 |
RBC BANK: 8000009000152097
MCB BANK: 32721608