PAID
INVOICE
# 26-0064
From
Origin Bridge
Heidehoflaan 2b
7244 AG Barchem
The Netherlands
CoC: 70878315
VAT: NL001587917B24
VAT: NL001587917B24
Bill To
Fascino Koffiebranderij
Attn: Lieke Hanssen
Celsiusstraat 1
6003 DG Weert
Nederland
Client ID: 110
CoC: 67560008
VAT: NL825420830B01
CoC: 67560008
VAT: NL825420830B01
Invoice Date06 Apr 2026
Due Date04 May 2026
| Description | Price | Qty | Total |
|---|---|---|---|
Morelia – Estate lot 10 x 70 | € 11.35 | 700 kg | € 7,945.00 |
10 x 70 | € 11.62 | 700 kg | € 8,134.00 |
Transport Costs Weert Standard pallet delivery | € 75.00 | 2 | € 150.00 |
Euro Pallet Standard EPAL packaging | € 20.00 | 2 | € 40.00 |
Warehouse Handling & Processing Administration costs | € 28.60 | 1 | € 28.60 |
Subtotal€ 16,297.60
VAT (9%)€ 1,466.78
Invoice Total€ 17,764.38
Bank Transfer Details
Bank: KNAB Netherlands
Account Name: Origin Bridge
IBAN: NL60 KNAB 0257 1119 72
Payment Ref: 26-0064
Your payment helps us build bridges and connect coffee throughout the entire chain. Thank you!