Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2428 |
| Invoice Date | 08/14/2023 |
| Due Date | 08/16/2023 |
| Total Due | ANG 118.14 |
To:
La Tresha Hassell
6780709
LTC-Hassell@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Freight 3 items Cost of Shipping |
ANG 7.00 | 0% | ANG 42.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 60.52 | 0% | ANG 60.52 |
| 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 114.37 |
| Tax | ANG 3.77 |
| Total Due | ANG 118.14 |
RBC BANK: 8000009000152097
MCB BANK: 32721608