Invoice 26-0065 – Origin Bridge

Origin Bridge Logo

INVOICE

# 26-0065

From

Origin Bridge

Heidehoflaan 2b
7244 AG Barchem
The Netherlands

Bill To

Kream Cafe srl

Attn: Valentin Andrei
Strada Nouă 27
505100 Codlea
Romania

Invoice Date 23 May 2026
Due Date 30 May 2026

DescriptionPriceQtyTotal

3 x 70kg

€ 11.55210 kg€ 2,425.50

3 x 70kg

€ 14.45210 kg€ 3,034.50

3 x 70kg

€ 12.95210 kg€ 2,719.50
Transport Costs

Standard pallet delivery

€ 280.001€ 280.00
Euro Pallet

Standard EPAL packaging

€ 20.001€ 20.00
Warehouse Handling & Processing

Administration costs

€ 28.601€ 28.60
Subtotal€ 8,508.10
VAT (Reverse Charge)€ 0.00
Invoice Total€ 8,508.10

Bank Transfer Details

Bank: KNAB Netherlands

Account Name: Origin Bridge

IBAN: NL60 KNAB 0257 1119 72

Payment Ref: 26-0065

Pay Online

Process your payment instantly and securely via our online portal.

Pay € 8,508.10

Status: In Warehouse (NL & BE)

Colombia Harvest 2026

New arrivals from Risaralda & Nariño

Access the real-time allocation list.
View lot availability, cupping scores, and warehouse positions.
Secure volume before market shifts.

Trade access only. For roasters and buying desks.