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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight
ANG 136.500%ANG 136.50
1 Duties
ANG 586.490%ANG 586.49
1 Handling Fee Curaçao
ANG 75.000%ANG 75.00
1 Insurance ANG 36.310.00%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