Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2218 |
| Invoice Date | 05/05/2023 |
| Due Date | 05/07/2023 |
| Total Due | ANG 998.73 |
To:
Angelo Ludowika
aludowika@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Charges As Per Attached Bill Of Lading Mia -Cur Cost of Shipping |
ANG 136.50 | 0% | ANG 136.50 |
| 1 | Custumes Clearance/Handling/ADM |
ANG 75.00 | 0% | ANG 75.00 |
| 1 | Warehouse Charges |
ANG 35.00 | 0% | ANG 35.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 734.97 | 0.00% | ANG 734.97 |
| Sub Total | ANG 981.47 |
| Tax | ANG 17.26 |
| Total Due | ANG 998.73 |
RBC BANK: 8000009000152097
MCB BANK: 32721608