Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-2148 |
| Invoice Date | 04/03/2023 |
| Due Date | 04/05/2023 |
| Total Due | ANG 495.28 |
To:
Ludgarda Figueroa
ludgardafigueroa30@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 23 | Freight Cost of Shipping |
ANG 7.00 | 0% | ANG 161.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 285.62 | 0% | ANG 285.62 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 7.16 | 0.00% | ANG 7.16 |
| Sub Total | ANG 462.88 |
| Tax | ANG 32.40 |
| Total Due | ANG 495.28 |