Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1668 |
| Invoice Date | 04/08/2022 |
| Due Date | 04/10/2022 |
| Total Due | ANG 540.38 |
To:
Kingsley Cathlin
cathlinkingsley@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | Started Freight---2 items den un Cost of Shipping |
ANG 7.00 | 0% | ANG 63.00 |
| 12 | Freight Cost of Shipping |
ANG 5.50 | 0% | ANG 66.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 363.10 | 0% | ANG 363.10 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 3.83 | 0.00% | ANG 3.83 |
| Sub Total | ANG 505.03 |
| Tax | ANG 35.35 |
| Total Due | ANG 540.38 |
RBC BANK: 8000009000152097
MCB BANK: 32721608