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-0670
Invoice Date July 7, 2026
Total Due USD0.00
To:
Jaw Jaw A Tela

8535611

Qty Description PriceSub Total
2 Air - Freight Forward

Tracking number : tba332382753173

USD5.00USD10.00
Sub Total USD10.00
BTW USD0.00
Paid -USD10.00
Total Due USD0.00