Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-1587 |
| Invoice Date | 01/26/2022 |
| Due Date | 01/28/2022 |
| Total Due | ANG 236.04 |
To:
Viangela Etmon
http://172282640
viangelaetmon@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Started Freight Cost of Shipping |
ANG 7.00 | 0% | ANG 35.00 |
| 10 | Freight Cost of Shipping |
ANG 5.50 | 0% | ANG 55.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 115.50 | 0% | ANG 115.50 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 6.00 | 0.00% | ANG 6.00 |
| Sub Total | ANG 220.60 |
| Tax | ANG 15.44 |
| Total Due | ANG 236.04 |