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-0629 |
| Invoice Date | June 4, 2026 |
| Total Due | $0.00 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | Air - Freight Forward Tracking number: GFUS01052806034567 |
$4.25 | $8.50 |
| 12 | Air - Freight Forward Tracking number : SPXMIA013672605240014821 |
$4.25 | $51.00 |
| Sub Total | $59.50 |
| BTW | $0.00 |
| Paid | -$59.50 |
| Total Due | $0.00 |