Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-2424 |
| Invoice Date | 08/11/2023 |
| Due Date | 08/13/2023 |
| Total Due | ANG 84.01 |
To:
giliomar nahr
Jandoret 172 Kaya Souer theresilla
phone number - 5186911 or 6871153
giliobigstar16@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Freight 4 ITEMS Cost of Shipping |
ANG 7.00 | 0% | ANG 49.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 18.90 | 0% | ANG 18.90 |
| 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 79.75 |
| Tax | ANG 4.26 |
| Total Due | ANG 84.01 |