Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2901 |
| Invoice Date | 02/09/2024 |
| Due Date | 02/11/2024 |
| Total Due | ANG 136.63 |
To:
giliomar nahr
Jandoret 172 Kaya Souer theresilla
phone number - 5186911 or 6871153
giliobigstar16@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | Freight 2 items Cost of Shipping |
ANG 7.00 | 0% | ANG 63.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 56.54 | 0% | ANG 56.54 |
| 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 131.39 |
| Tax | ANG 5.24 |
| Total Due | ANG 136.63 |
RBC BANK: 8000009000152097
MCB BANK: 32721608