Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1670 |
| Invoice Date | 04/08/2022 |
| Due Date | 04/10/2022 |
| Total Due | ANG 94.30 |
To:
Emgeli Marcano
Balkanweg 39
6955235
http://171872540
emgeli.marcano@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Started Freight----2 items Cost of Shipping |
ANG 7.00 | 0% | ANG 21.00 |
| 5 | Freight Cost of Shipping |
ANG 5.50 | 0% | ANG 27.50 |
| 1 | Duties Import Tax & Sales Tax |
ANG 27.78 | 0% | ANG 27.78 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 2.75 | 0.00% | ANG 2.75 |
| Sub Total | ANG 88.13 |
| Tax | ANG 6.17 |
| Total Due | ANG 94.30 |
RBC BANK: 8000009000152097
MCB BANK: 32721608