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-0648 |
| Invoice Date | June 19, 2026 |
| Total Due | USD80.02 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 29 | Air - Freight Forward Tracking number : 872685983935 |
USD4.25 | USD123.25 |
| Sub Total | USD123.25 |
| BTW | USD0.00 |
| Paid | -USD43.23 |
| Total Due | USD80.02 |