Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2621 |
| Invoice Date | 11/13/2023 |
| Due Date | 11/15/2023 |
| Total Due | ANG 23.06 |
To:
Farouscka Dinzey
Terra Corra Z/n nst 107
pepiortela@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 7.00 | 0% | ANG 7.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 5.14 | 0% | ANG 5.14 |
| 1 | Freight Cost of Shipping |
ANG 7.00 | 0% | ANG 7.00 |
| 1 | Insurance Insurance |
ANG 2.75 | 0.00% | ANG 2.75 |
| Sub Total | ANG 21.89 |
| Tax | ANG 1.17 |
| Total Due | ANG 23.06 |
RBC BANK: 8000009000152097
MCB BANK: 32721608