Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2853 |
| Invoice Date | 01/25/2024 |
| Due Date | 01/27/2024 |
| Total Due | ANG 383.14 |
To:
Edward Mambi
edward.mambi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | Freight Cost of Shipping |
ANG 7.00 | 0% | ANG 112.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 250.62 | 0% | ANG 250.62 |
| 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 374.47 |
| Tax | ANG 8.67 |
| Total Due | ANG 383.14 |
RBC BANK: 8000009000152097
MCB BANK: 32721608