Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2929 |
| Invoice Date | 02/16/2024 |
| Due Date | 02/18/2024 |
| Total Due | ANG 1,308.33 |
To:
HL Cars and more
hlcarsandmore@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight 2 porta barku Cost of Shipping |
ANG 447.87 | 0% | ANG 447.87 |
| 1 | Duties Import Tax & Sales Tax |
ANG 816.43 | 0% | ANG 816.43 |
| 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 1,276.15 |
| Tax | ANG 32.18 |
| Total Due | ANG 1,308.33 |
RBC BANK: 8000009000152097
MCB BANK: 32721608