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-0585 |
| Invoice Date | May 12, 2026 |
| Total Due | $68.00 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Air - Freight Forward Tracking number : GFUS01048692625025 |
$4.25 | $4.25 |
| 15 | Air - Freight Forward Tracking number : GFUS01048692625025 |
$4.25 | $63.75 |
| Sub Total | $68.00 |
| BTW | $0.00 |
| Total Due | $68.00 |