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-0479 |
| Invoice Date | February 24, 2026 |
| Total Due | $0.00 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/Robertshaw-700-506-250-Combination-Valve/dp/B0084L7ODS |
$134.00 | $134.00 |
| 1 | Service Charge |
$13.40 | $13.40 |
| 3 | Air - Freight Forward Air freight per lbs |
$5.00 | $15.00 |
| Sub Total | $162.40 |
| BTW | $14.74 |
| Paid | -$177.14 |
| Total Due | $0.00 |