Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2443 |
| Invoice Date | 08/21/2023 |
| Due Date | 08/23/2023 |
| Total Due | ANG 1,048.41 |
To:
Jessica Girigorie
Ladygirigorie@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 170 | Freight AWB : 001 - 31483712 Cost of Shipping |
ANG 5.00 | 0% | ANG 850.00 |
| 1 | Transit to Bonaire Fee Cost of Shipping |
ANG 40.00 | 0% | ANG 40.00 |
| 1 | Pick up Miami Cost of Shipping |
ANG 72.80 | 0% | ANG 72.80 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 7.92 | 0.00% | ANG 7.92 |
| Sub Total | ANG 979.82 |
| Tax | ANG 68.59 |
| Total Due | ANG 1,048.41 |
RBC BANK: 8000009000152097
MCB BANK: 32721608