Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1972 |
| Invoice Date | 01/10/2023 |
| Due Date | 01/12/2023 |
| Total Due | ANG 137.66 |
To:
Farouscka Dinzey
Terra Corra Z/n nst 107
pepiortela@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Freight 3 items Cost of Shipping |
ANG 7.00 | 0% | ANG 56.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 60.80 | 0% | ANG 60.80 |
| 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 128.65 |
| Tax | ANG 9.01 |
| Total Due | ANG 137.66 |
RBC BANK: 8000009000152097
MCB BANK: 32721608