Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-1518 |
| Invoice Date | 12/07/2021 |
| Due Date | 12/09/2021 |
| Total Due | ANG 248.08 |
To:
Earlyson Brute
http://102395081
e.brute@ese-bv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 27.99 | 0% | ANG 27.99 |
| 1 | Duties Import Tax & Sales Tax |
ANG 192.01 | 0% | ANG 192.01 |
| 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 231.85 |
| Tax | ANG 16.23 |
| Total Due | ANG 248.08 |