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-0623 |
| Invoice Date | June 2, 2026 |
| Total Due | $0.00 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 4 | Air - Freight Forward Tracking Number : GFUS01052003880064 |
$4.25 | $17.00 |
| Sub Total | $17.00 |
| BTW | $0.00 |
| Paid | -$17.00 |
| Total Due | $0.00 |