Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-2897 |
| Invoice Date | 02/08/2024 |
| Due Date | 02/10/2024 |
| Total Due | ANG 488.80 |
To:
Judelys Helinio
deelies_06@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 51 | Freight 2 items Cost of Shipping |
ANG 6.00 | 0% | ANG 306.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 148.70 | 0% | ANG 148.70 |
| 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 466.55 |
| Tax | ANG 22.25 |
| Total Due | ANG 488.80 |