Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1378 |
| Invoice Date | 08/02/2021 |
| Due Date | 08/04/2021 |
| Total Due | ANG 696.28 |
To:
Enrique madera
phone number: 6994971
e.a_madera@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight |
ANG 136.50 | 0% | ANG 136.50 |
| 1 | Duties |
ANG 586.49 | 0% | ANG 586.49 |
| 1 | Handling Fee Curaçao |
ANG 75.00 | 0% | ANG 75.00 |
| 1 | Insurance | ANG 36.31 | 0.00% | ANG 36.31 |
| Sub Total | ANG 834.30 |
| Tax | ANG 58.40 |
| Discount | -ANG 196.42 |
| Total Due | ANG 696.28 |
RBC BANK: 8000009000152097
MCB BANK: 32721608