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-0819
Invoice Date September 9, 2026
Total Due $0.00
To:
Shannon Irodikromo

+597 898-1788

Qty Description PriceSub Total
5 Air - Freight Forward

Tracking number : Uw bestelling volgens Inv#: 0675 is binnen.
Klikt u op bovenstaande link voor de factuur.

$4.25$21.25
Sub Total $21.25
BTW $0.00
Paid -$21.25
Total Due $0.00