Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1424 |
| Invoice Date | 09/10/2021 |
| Due Date | 09/12/2021 |
| Total Due | ANG 788.43 |
To:
Gedeon Gosepa
g.e.gosepa@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 409.50 | 0% | ANG 409.50 |
| 1 | Duties Import Tax & Sales Tax |
ANG 220.28 | 0% | ANG 220.28 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 75.00 | 0% | ANG 75.00 |
| 1 | Insurance Insurance |
ANG 32.07 | 0.00% | ANG 32.07 |
| Sub Total | ANG 736.85 |
| Tax | ANG 51.58 |
| Total Due | ANG 788.43 |
RBC BANK: 8000009000152097
MCB BANK: 32721608