Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2152 |
| Invoice Date | 04/04/2023 |
| Due Date | 04/06/2023 |
| Total Due | ANG 227.28 |
To:
Marisol Barreto
6720048
Mar-y-sol-2@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | Freight Cost of Shipping |
ANG 7.00 | 0% | ANG 98.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 102.56 | 0% | ANG 102.56 |
| 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 212.41 |
| Tax | ANG 14.87 |
| Total Due | ANG 227.28 |
RBC BANK: 8000009000152097
MCB BANK: 32721608