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-0847 |
| Invoice Date | September 26, 2026 |
| Total Due | $87.43 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B08KGS6TN8?ref=ppx_yo2ov_dt_b_fed_asin_title&th=1 |
$63.99 | $63.99 |
| 1 | Service Charge |
$6.40 | $6.40 |
| 2 | Air - Freight Forward Wachttijd: 2-4 weken. |
$5.00 | $10.00 |
| Sub Total | $80.39 |
| BTW | $7.04 |
| Total Due | $87.43 |