Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1393 |
| Invoice Date | 08/18/2021 |
| Due Date | 08/20/2021 |
| Total Due | ANG 64.16 |
To:
Farouscka Dinzey
Terra Corra Z/n nst 107
6727710
pepiortela@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 20.99 | 0% | ANG 20.99 |
| 1 | Duties Import Tax & Sales Tax |
ANG 27.12 | 0% | ANG 27.12 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 2.75 | 0.00% | ANG 2.75 |
| Sub Total | ANG 59.96 |
| Tax | ANG 4.20 |
| Total Due | ANG 64.16 |
RBC BANK: 8000009000152097
MCB BANK: 32721608