Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1475 |
| Invoice Date | 11/01/2021 |
| Due Date | 11/03/2021 |
| Total Due | ANG 324.76 |
To:
N&A Export & Impoprt Inc
6174 NW 74 AVE Miami , FL 33166 USA
7862380076
naexportimport@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 162.39 | 0% | ANG 162.39 |
| 1 | Duties Import Tax & Sales Tax |
ANG 127.24 | 0% | ANG 127.24 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 4.78 | 0.00% | ANG 4.78 |
| Sub Total | ANG 303.51 |
| Tax | ANG 21.25 |
| Total Due | ANG 324.76 |
RBC BANK: 8000009000152097
MCB BANK: 32721608