Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-2693 |
| Invoice Date | 12/07/2023 |
| Due Date | 12/09/2023 |
| Total Due | ANG 170.02 |
To:
Nashaira Maltids
689-2025 bel so
http://172264297
nashaiiramaltiida96@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | Freight 2 items Cost of Shipping |
ANG 7.00 | 0% | ANG 98.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 52.48 | 0% | ANG 52.48 |
| 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 162.33 |
| Tax | ANG 7.69 |
| Total Due | ANG 170.02 |