Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-1461 |
| Invoice Date | 10/20/2021 |
| Due Date | 10/22/2021 |
| Total Due | ANG 63.83 |
To:
curtly henriette
http://171388057
crthen@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 20.77 | 0% | ANG 20.77 |
| 1 | Duties Import Tax & Sales Tax |
ANG 27.03 | 0% | ANG 27.03 |
| 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 59.65 |
| Tax | ANG 4.18 |
| Total Due | ANG 63.83 |