Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-1838 |
| Invoice Date | 09/23/2022 |
| Due Date | 09/25/2022 |
| Total Due | ANG 517.03 |
To:
ODD Network
finance@odd.network
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | Freight 3 Items Cost of Shipping |
ANG 7.00 | 0% | ANG 91.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 373.09 | 0% | ANG 373.09 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 10.02 | 0.00% | ANG 10.02 |
| Sub Total | ANG 483.21 |
| Tax | ANG 33.82 |
| Total Due | ANG 517.03 |