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-0818 |
| Invoice Date | September 9, 2026 |
| Total Due | $0.00 |
To:
Gabriella Silva Do Carmo
.
+597 845-4853
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Air - Freight Forward Tracking Number GFUS01069088670979 |
$5.00 | $5.00 |
| 1 | Air - Freight Forward Tracking Number: GFUS01069114706370 |
$5.00 | $5.00 |
| Sub Total | $10.00 |
| BTW | $0.00 |
| Paid | -$10.00 |
| Total Due | $0.00 |