Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-1384 |
| Invoice Date | 08/06/2021 |
| Due Date | 08/08/2021 |
| Total Due | ANG 145.51 |
To:
Rowenangelo Bonafasia
http://170470325
lenyoowtje@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight |
ANG 54.10 | 0% | ANG 54.10 |
| 1 | Duties |
ANG 66.58 | 0% | ANG 66.58 |
| 1 | Handling Fee Curaçao |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance | ANG 6.21 | 0.00% | ANG 6.21 |
| Sub Total | ANG 135.99 |
| Tax | ANG 9.52 |
| Total Due | ANG 145.51 |