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-0597 |
| Invoice Date | May 19, 2026 |
| Total Due | $63.08 |
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0CJ3GJBM3?ref=cm_sw_r_cso_wa_apin_dp_47XK10H6CBGCWA2EFAJV&ref_=cm_sw_r_cso_wa_apin_dp_47XK10H6CBGCWA2EFAJV&social_share=cm_sw_r_cso_wa_apin_dp_47XK10H6CBGCWA2EFAJV&rsd=yb%2FEAlHLw2C2mYQ3kxpcBsaXYm7ouQame3FwwY3c9PkrHSR5Jys26t4oPrO28xMFbjW043G5RG7PFCR6WgdwFhP6PuXLfr%2Bd0hhSzjXNOOUzoJpZ&edk=AQIDAHi1lw%2FM8UbbSMD9ScOOFEmBMHMthHeEhqDaQYPJUAX3jQGw5XOkVSLXbndaJGu3WYe4AAAAfjB8BgkqhkiG9w0BBwagbzBtAgEAMGgGCSqGSIb3DQEHATAeBglghkgBZQMEAS4wEQQMm4XdUn%2BqmfaJL2Z9AgEQgDuMOrcQNHY6d%2B3sVQihlUGFdjtGp%2FGa7hwCtFnPXe2zhcwyNusRuaxz4BmrxqVEqwL5SzrlfjSojoVZKA%3D%3D&th=1 |
$48.00 | $48.00 |
| 1 | Service Charge |
$4.80 | $4.80 |
| 1 | Air - Freight Forward Wachttijs: 2 tot 4 weken. |
$5.00 | $5.00 |
| Sub Total | $57.80 |
| BTW | $5.28 |
| Total Due | $63.08 |