Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1532 |
| Invoice Date | 12/15/2021 |
| Due Date | 12/17/2021 |
| Total Due | ANG 120.10 |
To:
Jakeynis O Valentina
naniestraat 40# Otrobanda
ID: 1992.07.11.01
Tel:6978555 / +59994612708
jaquernysv@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 54.10 | 0% | ANG 54.10 |
| 1 | Duties Import Tax & Sales Tax |
ANG 49.53 | 0% | ANG 49.53 |
| 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 115.48 |
| Tax | ANG 4.62 |
| Total Due | ANG 120.10 |
RBC BANK: 8000009000152097
MCB BANK: 32721608