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-0622 |
| Invoice Date | June 2, 2026 |
| Total Due | $642.99 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0FTXSPZ7G?ref=ppx_yo2ov_dt_b_fed_asin_title&th=1 |
$519.00 | $519.00 |
| 1 | Service Charge |
$51.90 | $51.90 |
| 3 | Air - Freight Forward Wachttijd 2-4 weken. |
$5.00 | $15.00 |
| Sub Total | $585.90 |
| BTW | $57.09 |
| Total Due | $642.99 |