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-0621 |
| Invoice Date | June 2, 2026 |
| Total Due | $0.00 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Air - Freight Forward Tracking number : GFUS01051420117504 |
$4.25 | $4.25 |
| 1 | Air - Freight Forward Tracking number : GFUS01051620719169 |
$4.25 | $4.25 |
| 4 | Air - Freight Forward Tracking number : 1225059483210003301800872065708330 |
$4.25 | $17.00 |
| 6 | Air - Freight Forward Tracking number : tba331108725295 |
$4.25 | $25.50 |
| 9 | Air - Freight Forward Tracking number : SPXMIA005672605160030633 |
$4.25 | $38.25 |
| Sub Total | $89.25 |
| BTW | $0.00 |
| Paid | -$89.25 |
| Total Due | $0.00 |