Invoice
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-0594 |
| Invoice Date | May 16, 2026 |
| Total Due | $83.81 |
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/gp/product/B0FXH5LHN8/ref=ox_sc_act_title_1?smid=ABTNJ7QWC4085&th=1 |
$19.00 | $19.00 |
| 1 | Online Shopping https://www.amazon.com/dp/B0G6P1MVKK?ref=cm_sw_r_cso_wa_apin_dp_BD0KYNZEKJ99GFYMAEAZ&ref_=cm_sw_r_cso_wa_apin_dp_BD0KYNZEKJ99GFYMAEAZ&social_share=cm_sw_r_cso_wa_apin_dp_BD0KYNZEKJ99GFYMAEAZ&rsd=PG8ht9RZPNJOphLqbaphn7RVPUtMwn6el5YrUqBJIt%2FsTkvL%2F2%2BnbHUPx5gxRUXqDoJkbji9cvTeWPkDKpb3%2BkWu6%2BOg9jPjz%2FDPfOenWX5E1A%3D%3D&edk=AQIDAHi1lw%2FM8UbbSMD9ScOOFEmBMHMthHeEhqDaQYPJUAX3jQGefCRJh7ETEyQaIw4sD4r1AAAAfjB8BgkqhkiG9w0BBwagbzBtAgEAMGgGCSqGSIb3DQEHATAeBglghkgBZQMEAS4wEQQMXNDnvwAp9oebUJfeAgEQgDt6YWAnRLjYaB%2FIF8%2FPkEOxXDr5NUNC8oSLXPQNzztQ2aKrNzNPI0ZCP35VhGp7e3G7EfKnCptsjxC5oQ%3D%3D |
$42.00 | $42.00 |
| 1 | Service Charge |
$6.10 | $6.10 |
| 2 | Air - Freight Forward Wachttijd: 2-4 weken. |
$5.00 | $10.00 |
| Sub Total | $77.10 |
| BTW | $6.71 |
| Total Due | $83.81 |