Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-2297 |
| Invoice Date | 06/16/2023 |
| Due Date | 06/18/2023 |
| Total Due | ANG 147.07 |
To:
Farouscka Dinzey
Terra Corra Z/n nst 107
6727710
pepiortela@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | Freight 2 paki Cost of Shipping |
ANG 7.00 | 0% | ANG 77.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 52.00 | 0% | ANG 52.00 |
| 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 140.85 |
| Tax | ANG 6.22 |
| Total Due | ANG 147.07 |