Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-1480 |
| Invoice Date | 11/02/2021 |
| Due Date | 11/04/2021 |
| Total Due | ANG 141.91 |
To:
Adilis de Jongh
alchipal@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 73.21 | 0% | ANG 73.21 |
| 1 | Duties Import Tax & Sales Tax |
ANG 46.22 | 0% | ANG 46.22 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 4.10 | 0.00% | ANG 4.10 |
| Sub Total | ANG 132.63 |
| Tax | ANG 9.28 |
| Total Due | ANG 141.91 |