Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1379 |
| Invoice Date | 08/02/2021 |
| Due Date | 08/04/2021 |
| Total Due | ANG 44.43 |
To:
Marshal Damiana
info.dfarm@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight |
ANG 14.00 | 0% | ANG 14.00 |
| 1 | Duties |
ANG 14.69 | 0% | ANG 14.69 |
| 1 | Handling Fee Curaçao |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance | ANG 3.73 | 0.00% | ANG 3.73 |
| Sub Total | ANG 41.52 |
| Tax | ANG 2.91 |
| Total Due | ANG 44.43 |
RBC BANK: 8000009000152097
MCB BANK: 32721608