INVOICE
# 26-0053
From
Origin BridgeHeidehoflaan 2b
7244 AG Barchem
The Netherlands
Bill To
R-steray Coffee AtelierAttn: Eray Genc
Dießemerstr 166
47799 Krefeld
Germany
Invoice Date 03 Mar 2026
Due Date 17 Mar 2026
| Description | Price | Qty | Total |
|---|---|---|---|
| #619 Ambrosia – Washed Pink Bourbon, Colombia Packaging: 1 x 70 kg Bag | € 13.10 | 70 kg | € 917.00 |
| #641 Elephant Heart – Natural Tabi, Colombia Packaging: 1 x 70 kg Bag | € 15.00 | 70 kg | € 1,050.00 |
| #330 Descaney – Decaffeinated, Colombia Packaging: 1 x 70 kg Bag | € 13.20 | 70 kg | € 924.00 |
| #378 Blood Orange – Honey Pink Bourbon, Colombia Packaging: 1 x 35 kg Bag | € 14.70 | 35 kg | € 514.50 |
| All-in Delivery (DAP Krefeld) Includes transport, Euro pallet and administration/handling. | € 131.80 | 1 | € 131.80 |
Subtotal€ 3,537.30
VAT (Reverse Charge)€ 0.00
Total Due€ 3,537.30
Strict Payment Notice
In order to guarantee the dispatch of your coffee order, your payment must be successfully received prior to shipment. Shipments will not be released until the outstanding balance has been cleared.
* 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: 26-0053