Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1576 |
| Invoice Date | 01/17/2022 |
| Due Date | 01/19/2022 |
| Total Due | ANG 193.28 |
To:
Marshal Damiana
info.dfarm@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Started Freight 2 paki Cost of Shipping |
ANG 7.00 | 0% | ANG 35.00 |
| 10 | Freight Cost of Shipping |
ANG 6.37 | 0% | ANG 63.70 |
| 1 | Duties Import Tax & Sales Tax |
ANG 70.44 | 0% | ANG 70.44 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 7.00 | 0.00% | ANG 7.00 |
| Sub Total | ANG 185.24 |
| Tax | ANG 8.04 |
| Total Due | ANG 193.28 |
RBC BANK: 8000009000152097
MCB BANK: 32721608