Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1746 |
| Invoice Date | 07/08/2022 |
| Due Date | 07/10/2022 |
| Total Due | ANG 698.12 |
To:
Anaiss Merien
touchesbyneves@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 64 | Freight Cost of Shipping |
ANG 9.00 | 0% | ANG 576.00 |
| 7 | Handling Fee Miami Handling Cost |
ANG 9.10 | 0% | ANG 63.70 |
| 1 | Insurance Insurance |
ANG 12.75 | 0.00% | ANG 12.75 |
| Sub Total | ANG 652.45 |
| Tax | ANG 45.67 |
| Total Due | ANG 698.12 |
RBC BANK: 8000009000152097
MCB BANK: 32721608