Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1217 |
| Invoice Date | 03/04/2021 |
| Due Date | 03/06/2021 |
| Total Due | ANG 88.18 |
To:
Gideon Sambo
gideon.smbo@mail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
ANG 14.00 | 0% | ANG 14.00 |
| 1 | Duties Import Tax & Sales Tax |
ANG 52.88 | 0% | ANG 52.88 |
| 1 | Transportation Curaçao Transportation Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 6.43 | 0.00% | ANG 6.43 |
| Sub Total | ANG 82.41 |
| Tax | ANG 5.77 |
| Total Due | ANG 88.18 |