Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-2981 |
| Invoice Date | 03/08/2024 |
| Due Date | 03/10/2024 |
| Total Due | ANG 26.27 |
To:
Nashaira Maltids
689-2025 bel so
http://172264297
nashaiiramaltiida96@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 7.00 | 0% | ANG 7.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 6.10 | 0% | ANG 6.10 |
| 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 24.95 |
| Tax | ANG 1.32 |
| Total Due | ANG 26.27 |