Paid
Invoice
From:
Dr. Axwijkstraat 50, Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 (817) 755-5556
[email protected]
KvK 64853
FIN / BTW 2000057012
________________________________________________
| Invoice Number | INV-0286 |
| Invoice Date | October 2, 2025 |
| Total Due | $0.00 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 4 | Ocean - Freight Forward Tracking Number: 1Z964W790391447542 |
$15.00 | $60.00 |
| 1 | Ocean - Freight Forward Tracking Number: 73929434608106244205359021 |
$15.00 | $15.00 |
| Sub Total | $75.00 |
| BTW | $7.50 |
| Paid | -$82.50 |
| Total Due | $0.00 |