Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1859 |
| Invoice Date | 10/25/2022 |
| Due Date | 10/27/2022 |
| Total Due | ANG 90.60 |
To:
Rignalda Romano-Bonofacia
Basralocus 50
517-5289
http://171.990.973
bonofaciarig.84@live.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Freight 3 items |
ANG 7.00 | 0% | ANG 35.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 37.82 | 0% | ANG 37.82 |
| 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 84.67 |
| Tax | ANG 5.93 |
| Total Due | ANG 90.60 |
RBC BANK: 8000009000152097
MCB BANK: 32721608