Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1672 |
| Invoice Date | 04/14/2022 |
| Due Date | 04/16/2022 |
| Total Due | ANG 356.26 |
To:
Jair Engelhardt
Kaya Sole 13 A
http://172116156
nonnato.engelhardt@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Freight------5 items Cost of Shipping |
ANG 7.00 | 0% | ANG 84.00 |
| 6 | Freight Cost of Shipping |
ANG 5.50 | 0% | ANG 33.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 148.76 | 0% | ANG 148.76 |
| 1 | Special Service Service |
ANG 63.70 | 0% | ANG 63.70 |
| 1 | Insurance Insurance |
ANG 3.49 | 0.00% | ANG 3.49 |
| Sub Total | ANG 332.95 |
| Tax | ANG 23.31 |
| Total Due | ANG 356.26 |
RBC BANK: 8000009000152097
MCB BANK: 32721608