PAID
INVOICE
# 26-0056
From
Origin BridgeHeidehoflaan 2b
7244 AG Barchem
The Netherlands
Bill To
Coffee PlantAttn: Szymon Juszczyk
Stanisława Bodycha 39
05-816 Opacz-Kolonia
Poland
Invoice Date 27 Feb 2026
Due Date 13 Mar 2026
| Description | Price | Qty | Total |
|---|---|---|---|
| #378 Blood Orange – Honey Pink Bourbon Green Specialty Coffee | € 14.70 | 140 kg | € 2,058.00 |
| Administration costs Handling & Processing | € 28.60 | 1 | € 28.60 |
Subtotal€ 2,086.60
VAT (Reverse Charge)€ 0.00
Invoice Total€ 2,086.60
Bank Transfer Details
Bank: KNAB Netherlands
Account Name: Origin Bridge
IBAN: NL60 KNAB 0257 1119 72
Payment Ref: 26-0056
