Invoice 26-0068 – Origin Bridge

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INVOICE

# 26-0068

From

Origin Bridge

Heidehoflaan 2b
7244 AG Barchem
The Netherlands

CoC: 70878315
VAT: NL001587917B24

Bill To

Joram Bennekers

Attn: Joram Bennekers
Heidehoflaan 2B
7244 AG Barchem
Netherlands

Client ID: 148
Invoice Date30 May 2026
Due Date13 Jun 2026
DescriptionPriceQtyTotal

4 x 70

€ 11.00280 kg€ 3,080.00
Subtotal€ 3,080.00
VAT (9%)€ 277.20
Invoice Total€ 3,357.20

Bank Transfer Details

Bank: KNAB Netherlands

Account Name: Origin Bridge

IBAN: NL60 KNAB 0257 1119 72

Payment Ref: 26-0068

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Pay € 3,357.20

Your payment helps us build bridges and connect coffee throughout the entire chain. Thank you!

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.

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