Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1983 |
| Invoice Date | 01/16/2023 |
| Due Date | 01/18/2023 |
| Total Due | ANG 311.46 |
To:
Maltha Theodora Maldonado Tolentino
maltha2200@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 17 | Freight 5 items Cost of Shipping |
ANG 7.00 | 0% | ANG 119.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 159.09 | 0% | ANG 159.09 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 3.89 | 0.00% | ANG 3.89 |
| Sub Total | ANG 291.08 |
| Tax | ANG 20.38 |
| Total Due | ANG 311.46 |
RBC BANK: 8000009000152097
MCB BANK: 32721608