Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2199 |
| Invoice Date | 04/25/2023 |
| Due Date | 04/27/2023 |
| Total Due | ANG 204.25 |
To:
Hysica Felicia
fhysi12@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | Freight 3paki Cost of Shipping |
ANG 7.00 | 0% | ANG 112.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 78.52 | 0% | ANG 78.52 |
| 1 | Insurance Insurance |
ANG 2.75 | 0% | ANG 2.75 |
| 1 | Insurance Insurance |
ANG 2.75 | 0.00% | ANG 2.75 |
| Sub Total | ANG 196.02 |
| Tax | ANG 8.23 |
| Total Due | ANG 204.25 |
RBC BANK: 8000009000152097
MCB BANK: 32721608