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-0577 |
| Invoice Date | May 7, 2026 |
| Total Due | $40.08 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/High-Absorption-CoQ10-500MG-Nutritional/dp/B0C9VWSFF9?th=1 |
$28.99 | $28.99 |
| 1 | Service Charge |
$2.90 | $2.90 |
| 1 | Air - Freight Forward Wachttijd: 2 tot 4 weken. |
$5.00 | $5.00 |
| Sub Total | $36.89 |
| BTW | $3.19 |
| Total Due | $40.08 |