Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1121 |
| Invoice Date | 12/11/2020 |
| Due Date | 12/13/2020 |
| Total Due | ANG 43.94 |
To:
Karin Ferrer
juceth.s@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 22.67 | 0% | ANG 22.67 |
| 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 41.52 |
| Tax | ANG 2.42 |
| Total Due | ANG 43.94 |