Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2181 |
| Invoice Date | 04/19/2023 |
| Due Date | 04/21/2023 |
| Total Due | ANG 146.07 |
To:
Robertico Denisia
tico.denisia@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | Freight 2 items Cost of Shipping |
ANG 7.00 | 0% | ANG 63.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 65.98 | 0% | ANG 65.98 |
| 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 140.83 |
| Tax | ANG 5.24 |
| Total Due | ANG 146.07 |
RBC BANK: 8000009000152097
MCB BANK: 32721608