Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1388 |
| Invoice Date | 08/17/2021 |
| Due Date | 08/19/2021 |
| Total Due | ANG 68.41 |
To:
Cassina Suares
cassina.suares@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight |
ANG 27.99 | 0% | ANG 27.99 |
| 1 | Duties |
ANG 24.09 | 0% | ANG 24.09 |
| 1 | Handling Fee Curaçao |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance | ANG 2.75 | 0.00% | ANG 2.75 |
| Sub Total | ANG 63.93 |
| Tax | ANG 4.48 |
| Total Due | ANG 68.41 |
RBC BANK: 8000009000152097
MCB BANK: 32721608