Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2441 |
| Invoice Date | 08/18/2023 |
| Due Date | 08/20/2023 |
| Total Due | ANG 962.21 |
To:
Alvaro Kalvenhoven
alkaltrading@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 150.00 | 0% | ANG 150.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 705.41 | 0% | ANG 705.41 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 75.00 | 0% | ANG 75.00 |
| 1 | Insurance Insurance |
ANG 15.00 | 0.00% | ANG 15.00 |
| Sub Total | ANG 945.41 |
| Tax | ANG 16.80 |
| Total Due | ANG 962.21 |
RBC BANK: 8000009000152097
MCB BANK: 32721608