Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-1490 |
| Invoice Date | 11/12/2021 |
| Due Date | 11/14/2021 |
| Total Due | ANG 99.49 |
To:
Sarey Kastaneer
Kaya Loiseaux Maduro 14
tel. 5999 5170403
serapavita@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 60.47 | 0% | ANG 60.47 |
| 1 | Duties Import Tax & Sales Tax |
ANG 20.66 | 0% | ANG 20.66 |
| 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 92.98 |
| Tax | ANG 6.51 |
| Total Due | ANG 99.49 |