Invoice 26-0056 - Origin Bridge
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INVOICE

# 26-0056

From

Origin Bridge

Heidehoflaan 2b
7244 AG Barchem
The Netherlands

CoC: 70878315
VAT: NL001587917B24

Bill To

Coffee Plant

Attn: Szymon Juszczyk
Stanisława Bodycha 39
05-816 Opacz-Kolonia
Poland

VAT: PL5223144626
Invoice Date 27 Feb 2026
Due Date 13 Mar 2026
DescriptionPriceQtyTotal
#378 Blood Orange – Honey Pink Bourbon Green Specialty Coffee€ 14.70140 kg€ 2,058.00
Administration costs Handling & Processing€ 28.601€ 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

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Pay € 2,086.60
Your payment helps us build bridges and connect coffee throughout the entire chain. Thank you!
Status: In Warehouse (NL & BE)

Colombia Harvest 2026

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