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-0734 |
| Invoice Date | August 11, 2026 |
| Total Due | $161.50 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 4 | Air - Freight Forward Tracking Number: GFUS01064455793731 |
$4.25 | $17.00 |
| 2 | Air - Freight Forward Tracking Number: GFUS01064539442306 |
$4.25 | $8.50 |
| 2 | Air - Freight Forward Tracking Number: GFUS01064691177920 |
$4.25 | $8.50 |
| 30 | Air - Freight Forward Tracking Number: ]C142033018|9234690352020406528534 |
$4.25 | $127.50 |
| Sub Total | $161.50 |
| BTW | $0.00 |
| Total Due | $161.50 |