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-0658 |
| Invoice Date | June 26, 2026 |
| Total Due | USD16.50 |
To:
Ernesto Karijoredjo
7141267
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Netflix Gift Card E-mail: [email protected] |
USD15.00 | USD15.00 |
| Sub Total | USD15.00 |
| BTW | USD1.50 |
| Total Due | USD16.50 |