Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1386 |
| Invoice Date | 08/16/2021 |
| Due Date | 08/18/2021 |
| Total Due | ANG 181.57 |
To:
Hysica Felicia
fhysi12@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight |
ANG 85.95 | 0% | ANG 85.95 |
| 1 | Duties |
ANG 68.06 | 0% | ANG 68.06 |
| 1 | Handling Fee Curaçao |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance | ANG 6.58 | 0.00% | ANG 6.58 |
| Sub Total | ANG 169.69 |
| Tax | ANG 11.88 |
| Total Due | ANG 181.57 |
RBC BANK: 8000009000152097
MCB BANK: 32721608