Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1645 |
| Invoice Date | 03/22/2022 |
| Due Date | 03/24/2022 |
| Total Due | ANG 255.52 |
To:
Etienne Theodora
finance@directitconsulting.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Started Freight----2 items Cost of Shipping |
ANG 7.00 | 0% | ANG 14.00 |
| 2 | Freight Cost of Shipping |
ANG 5.50 | 0% | ANG 11.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 198.91 | 0% | ANG 198.91 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 5.79 | 0.00% | ANG 5.79 |
| Sub Total | ANG 238.80 |
| Tax | ANG 16.72 |
| Total Due | ANG 255.52 |
RBC BANK: 8000009000152097
MCB BANK: 32721608