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-0690 |
| Invoice Date | July 21, 2026 |
| Total Due | USD242.25 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | Air - Freight Forward Tracking Number: GFUS01060749386112 |
USD4.25 | USD8.50 |
| 16 | Air - Freight Forward Tracking Number: spxmia005672607100012773 |
USD4.25 | USD68.00 |
| 16 | Air - Freight Forward Tracking Number: GFUS01059619989890 |
USD4.25 | USD68.00 |
| 23 | Air - Freight Forward Tracking Number:1225059420640003301800873940705772 |
USD4.25 | USD97.75 |
| Sub Total | USD242.25 |
| BTW | USD0.00 |
| Total Due | USD242.25 |