Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1578 |
| Invoice Date | 01/18/2022 |
| Due Date | 01/20/2022 |
| Total Due | ANG 621.31 |
To:
giliomar nahr
Jandoret 172 Kaya Souer theresilla
phone number - 5186911 or 6871153
giliobigstar16@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Started Freight 1bomper 1 kaha di lus. Cost of Shipping |
ANG 7.00 | 0% | ANG 35.00 |
| 40 | Freight Cost of Shipping |
ANG 6.37 | 0% | ANG 254.80 |
| 1 | Duties Import Tax & Sales Tax |
ANG 256.74 | 0% | ANG 256.74 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Picture |
ANG 1.82 | 0% | ANG 1.82 |
| 1 | Consolidation over 50Lbs |
ANG 18.20 | 0% | ANG 18.20 |
| 1 | Insurance Insurance |
ANG 5.00 | 0.00% | ANG 5.00 |
| Sub Total | ANG 580.66 |
| Tax | ANG 40.65 |
| Total Due | ANG 621.31 |
RBC BANK: 8000009000152097
MCB BANK: 32721608