Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1107 |
| Invoice Date | 11/24/2020 |
| Due Date | 11/26/2020 |
| Total Due | ANG 77.90 |
To:
Timothy Rojer
timothyrojer@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Freight Cost of Shipping |
ANG 7.00 | -1.5% | ANG 41.37 |
| 1 | Duties Import Tax & Sales Tax |
ANG 20.27 | 0% | ANG 20.27 |
| 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 73.49 |
| Tax | ANG 4.41 |
| Total Due | ANG 77.90 |