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-0625 |
| Invoice Date | June 2, 2026 |
| Total Due | $174.25 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Air - Freight Forward Tracking Number: 9202095378123052538024 |
$4.25 | $4.25 |
| 4 | Air - Freight Forward Tracking Number: gfus01052392305793 |
$4.25 | $17.00 |
| 36 | Air - Freight Forward Tracking Number: 1225059483210003301800872065708330 |
$4.25 | $153.00 |
| Sub Total | $174.25 |
| BTW | $0.00 |
| Total Due | $174.25 |