Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2529 |
| Invoice Date | 10/06/2023 |
| Due Date | 10/08/2023 |
| Total Due | ANG 356.28 |
To:
N&A Export & Impoprt Inc
6174 NW 74 AVE Miami , FL 33166 USA
7862380076
naexportimport@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 18 | Freight 1 Item Cost of Shipping |
ANG 6.00 | 0% | ANG 108.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 213.12 | 0% | ANG 213.12 |
| 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 332.97 |
| Tax | ANG 23.31 |
| Total Due | ANG 356.28 |
RBC BANK: 8000009000152097
MCB BANK: 32721608