Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2766 |
| Invoice Date | 12/29/2023 |
| Due Date | 12/31/2023 |
| Total Due | ANG 229.34 |
To:
Serwin Kastaneer
s.kastaneer@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight 5999 Cost of Shipping |
ANG 127.40 | 0% | ANG 127.40 |
| 1 | Duties Import Tax & Sales Tax |
ANG 80.34 | 0% | ANG 80.34 |
| 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 219.59 |
| Tax | ANG 9.75 |
| Total Due | ANG 229.34 |
RBC BANK: 8000009000152097
MCB BANK: 32721608