Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1882 |
| Invoice Date | 11/16/2022 |
| Due Date | 11/18/2022 |
| Total Due | ANG 902.87 |
To:
Tiheeny Evelina
t.evelina@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 44 | Freight 4 items Cost of Shipping |
ANG 5.95 | 0% | ANG 261.80 |
| 1 | Duties Import Tax & Sales Tax |
ANG 564.30 | 0% | ANG 564.30 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 8.60 | 0.00% | ANG 8.60 |
| Sub Total | ANG 843.80 |
| Tax | ANG 59.07 |
| Total Due | ANG 902.87 |
RBC BANK: 8000009000152097
MCB BANK: 32721608