Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1423 |
| Invoice Date | 09/10/2021 |
| Due Date | 09/12/2021 |
| Total Due | ANG 330.01 |
To:
Sherson Randt
randtc.2b.2018@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 136.50 | 0% | ANG 136.50 |
| 1 | Duties Import Tax & Sales Tax |
ANG 94.17 | 0% | ANG 94.17 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 40.00 | 0% | ANG 40.00 |
| 1 | Handling Fee Miami Handling Cost |
ANG 35.00 | 0% | ANG 35.00 |
| 1 | Insurance Insurance |
ANG 2.75 | 0.00% | ANG 2.75 |
| Sub Total | ANG 308.42 |
| Tax | ANG 21.59 |
| Total Due | ANG 330.01 |
RBC BANK: 8000009000152097
MCB BANK: 32721608