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-0693 |
| Invoice Date | July 21, 2026 |
| Total Due | USD0.00 |
To:
Gabriella Silva Do Carmo
.
+597 845-4853
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | Air - Freight Forward Tracking number : gfus01060003813824 |
USD5.00 | USD10.00 |
| Sub Total | USD10.00 |
| BTW | USD0.00 |
| Paid | -USD10.00 |
| Total Due | USD0.00 |