PAID

INVOICE
# 26-0059
From
Origin BridgeHeidehoflaan 2b
7244 AG Barchem
The Netherlands
CoC: 70878315
VAT: NL001587917B24
VAT: NL001587917B24
Bill To
Fascino Koffiebranderij B.V.Attn: Lieke Hanssen
Celsiusstraat 1
6003 DG Weert
The Netherlands
CoC: 67560008
VAT: NL825420830B01
VAT: NL825420830B01
Invoice Date 09 Mar 2026
Due Date 23 Mar 2026
| Description | Price | Qty | Total |
|---|---|---|---|
| La Union Washed Castillo Single Farm ↗ Nariño • Packaging: 4 x 70 kg bags | € 11.65 | 280 kg | € 3,262.00 |
| Warehouse Handling & Processing Administration costs | € 28.60 | 1 | € 28.60 |
| Euro Pallet Standard EPAL packaging | € 20.00 | 1 | € 20.00 |
| Transport Costs Weert Standard pallet delivery | € 75.00 | 1 | € 75.00 |
| Discount: Transport Covered Covered by Origin Bridge (combined transport) | -€ 75.00 | 1 | -€ 75.00 |
Subtotal€ 3,310.60
VAT (9%)€ 297.95
Invoice Total€ 3,608.55
Bank Transfer Details
Bank: KNAB Netherlands
Account Name: Origin Bridge
IBAN: NL60 KNAB 0257 1119 72
Payment Ref: 26-0059
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