Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2038 |
| Invoice Date | 02/01/2023 |
| Due Date | 02/03/2023 |
| Total Due | ANG 112.80 |
To:
Dani Ossais
http://170664272
dani.ossais@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Freight Cost of Shipping |
ANG 7.00 | 0% | ANG 49.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 44.57 | 0% | ANG 44.57 |
| 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 105.42 |
| Tax | ANG 7.38 |
| Total Due | ANG 112.80 |
RBC BANK: 8000009000152097
MCB BANK: 32721608