Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1819 |
| Invoice Date | 09/07/2022 |
| Due Date | 09/09/2022 |
| Total Due | ANG 317.52 |
To:
Urshynah Domacasse
udomacasse@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19 | Freight------5 items Cost of Shipping |
ANG 7.00 | 0% | ANG 133.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 151.90 | 0% | ANG 151.90 |
| 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 296.75 |
| Tax | ANG 20.77 |
| Total Due | ANG 317.52 |
RBC BANK: 8000009000152097
MCB BANK: 32721608