Invoice 26-0067 – Origin Bridge

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INVOICE

# 26-0067

From

Origin Bridge

Heidehoflaan 2b
7244 AG Barchem
The Netherlands

Bill To

Cilia Pothast

Prins Bernhardlaan 20
1934 ES Egmond aan den Hoef
Netherlands

Invoice Date 30 May 2026
Due Date 13 Jun 2026

DescriptionPriceQtyTotal
Specialty koffiebonen – San Rafael 1000 gram medium roast

12 x 1

€ 18.5012 kg€ 222.00
Parcel Netherlands

Insured up to €250

€ 9.551€ 9.55
Subtotal€ 231.55
VAT (9%)€ 20.84
Invoice Total€ 252.39

Bank Transfer Details

Bank: KNAB Netherlands

Account Name: Origin Bridge

IBAN: NL60 KNAB 0257 1119 72

Payment Ref: 26-0067

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Pay € 252.39

Joram Bennekers

Joram · Origin Bridge

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