Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1437 |
| Invoice Date | 09/22/2021 |
| Due Date | 09/24/2021 |
| Total Due | ANG 137.91 |
To:
giliomar nahr
Jandoret 172 Kaya Souer theresilla
phone number - 5186911 or 6871153
giliobigstar16@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 34.99 | 0% | ANG 34.99 |
| 1 | Duties Import Tax & Sales Tax |
ANG 75.94 | 0% | ANG 75.94 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 8.86 | 0.00% | ANG 8.86 |
| Sub Total | ANG 128.89 |
| Tax | ANG 9.02 |
| Total Due | ANG 137.91 |
RBC BANK: 8000009000152097
MCB BANK: 32721608