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-0827 |
| Invoice Date | September 14, 2026 |
| Total Due | $76.50 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 3 | Air - Freight Forward Tracking Number: 1ZEW34950305804115 |
$4.25 | $12.75 |
| 5 | Air - Freight Forward Tracking Number: GFUS01070269559937 |
$4.25 | $21.25 |
| 10 | Air - Freight Forward Tracking Number: TBA334236316270 |
$4.25 | $42.50 |
| Sub Total | $76.50 |
| BTW | $0.00 |
| Total Due | $76.50 |