PAID
INVOICE
# 26-0057
From
Origin BridgeHeidehoflaan 2b
7244 AG Barchem
The Netherlands
Bill To
Rast koffieAttn: Thijs Ghyoot
Eendenstraat 11
8450 Bredene
Belgium
Invoice Date 02 Mar 2026
Due Date 05 Mar 2026
| Description | Price | Qty | Total |
|---|---|---|---|
| #330 Descaney - Decaf Green Specialty Coffee | € 13.20 | 70 kg | € 924.00 |
| Logistics costs Transport | € 100.00 | 1 | € 100.00 |
| Administration costs Handling & Processing | € 28.60 | 1 | € 28.60 |
Subtotal€ 1,052.60
VAT (Reverse Charge)€ 0.00
Invoice Total€ 1,052.60
⚠️
Strict Payment Deadline In order to guarantee the dispatch of your coffee order this week, your payment must be successfully received no later than Thursday, March 5th. Shipments will not be released until the outstanding balance has been cleared.
* If you have already processed this payment, please disregard this notice.
* If you have already processed this payment, please disregard this notice.
Bank Transfer Details
Bank: KNAB Netherlands
Account Name: Origin Bridge
IBAN: NL60 KNAB 0257 1119 72
Payment Ref: 26-0057
