Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-1766 |
| Invoice Date | 07/21/2022 |
| Due Date | 07/23/2022 |
| Total Due | ANG 52.22 |
To:
Emgeli Marcano
Balkanweg 39
6955235
http://171872540
emgeli.marcano@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Freight Cost of Shipping |
ANG 7.00 | 0% | ANG 21.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 15.95 | 0% | ANG 15.95 |
| 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 48.80 |
| Tax | ANG 3.42 |
| Total Due | ANG 52.22 |