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-0604 |
| Invoice Date | May 21, 2026 |
| Total Due | $0.00 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Air - Freight Forward Tracking Number: GFUS01050257141952 |
$5.00 | $5.00 |
| 1 | Air - Freight Forward Tracking Number: SWX001940000062155751 |
$5.00 | $5.00 |
| 1 | Air - Freight Forward Tracking Number: GFUS01049998744708 |
$5.00 | $5.00 |
| 1 | Air - Freight Forward Tracking Number: GFUS01049815451264 |
$5.00 | $5.00 |
| Sub Total | $20.00 |
| BTW | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |