INVOICE
# 26-0066
From
Origin Bridge
Heidehoflaan 2b
7244 AG Barchem
The Netherlands
Bill To
Independent coffee roasters
Attn: Sebastiaan Van der lee
Eijmaelstraat 22
6412AM
Heerlen
Invoice Date 27 May 2026
Due Date 11 Jul 2026
| Description | Price | Qty | Total |
|---|---|---|---|
1 x 70kg | € 13.30 | 70 kg | € 931.00 |
disposable pallet free of charge | € 0.00 | 1 | € 0.00 |
Warehouse Handling & Processing Administration costs | € 28.60 | 1 | € 28.60 |
Transport Costs Standard pallet delivery | € 75.00 | 1 | € 75.00 |
Subtotal€ 1,034.60
VAT (9%)€ 93.11
Invoice Total€ 1,127.71
Bank Transfer Details
Bank: KNAB Netherlands
Account Name: Origin Bridge
IBAN: NL60 KNAB 0257 1119 72
Payment Ref: 26-0066