Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2597 |
| Invoice Date | 11/07/2023 |
| Due Date | 11/09/2023 |
| Total Due | ANG 397.39 |
To:
Catis N.V
Schottegatweg West 341
T: (5999) 869-0557 | T: (5999) 868-3596
http://102203416
info@catisgroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Freight Cost of Shipping |
ANG 7.00 | 0% | ANG 14.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 27.57 | 0% | ANG 27.57 |
| 1 | Transportation Miami Transportation Cost |
ANG 91.00 | 0% | ANG 91.00 |
| 1 | Transportation Curaçao - miami Transportation Cost |
ANG 251.16 | 0% | ANG 251.16 |
| 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 395.58 |
| Tax | ANG 1.81 |
| Total Due | ANG 397.39 |
RBC BANK: 8000009000152097
MCB BANK: 32721608