Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1627 |
| Invoice Date | 03/04/2022 |
| Due Date | 03/06/2022 |
| Total Due | ANG 1,839.97 |
To:
Catis N.V
Schottegatweg West 341
T: (5999) 869-0557 | T: (5999) 868-3596
http://102203416
info@catisgroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Started Freight Cost of Shipping |
ANG 7.00 | 0% | ANG 35.00 |
| 50 | Freight Cost of Shipping |
ANG 5.50 | 0% | ANG 275.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 1,267.78 | 0% | ANG 1,267.78 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Pickup Miami Cost of Shipping |
ANG 63.70 | 0% | ANG 63.70 |
| 1 | Insurance Insurance |
ANG 34.02 | 0% | ANG 34.02 |
| 1 | messenger fee Cost of Shipping |
ANG 35.00 | 0.00% | ANG 35.00 |
| Sub Total | ANG 1,719.60 |
| Tax | ANG 120.37 |
| Total Due | ANG 1,839.97 |
RBC BANK: 8000009000152097
MCB BANK: 32721608