Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2122 |
| Invoice Date | 03/15/2023 |
| Due Date | 03/17/2023 |
| Total Due | ANG 1,070.36 |
To:
Su lourens
Bonam
s.lourens-rosa@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 70 | Freight 2 paki Cost of Shipping |
ANG 6.37 | 0% | ANG 445.90 |
| 1 | Duties Import Tax & Sales Tax |
ANG 542.59 | 0% | ANG 542.59 |
| 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 1,000.34 |
| Tax | ANG 70.02 |
| Total Due | ANG 1,070.36 |
RBC BANK: 8000009000152097
MCB BANK: 32721608