Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2114 |
| Invoice Date | 03/14/2023 |
| Due Date | 03/16/2023 |
| Total Due | ANG 26.01 |
To:
Lucienne Arethas
luciearethas@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 7.00 | 0% | ANG 7.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 17.31 | 0.00% | ANG 17.31 |
| Sub Total | ANG 24.31 |
| Tax | ANG 1.70 |
| Total Due | ANG 26.01 |
RBC BANK: 8000009000152097
MCB BANK: 32721608