Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0007 |
| Invoice Date | February 20, 2025 |
| Total Due | $63.04 |
To:
Shamie
8915096
shamie@prosolsu.sr
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.ebay.com/itm/373446344340 |
$21.65 | $21.65 |
| 1 | Online Shopping https://www.ebay.com/itm/373448908043 |
$20.12 | $20.12 |
| 1 | Online Shopping https://www.ebay.com/itm/373703913712 |
$21.32 | $21.32 |
| 1 | Online Shopping https://www.ebay.com/itm/373809163569 |
$21.32 | $21.32 |
| 1 | Tax USA 7% |
$9.67 | $9.67 |
| 4 | Air - Freight Forward Air freight per lbs |
$5.00 | $20.00 |
| Sub Total | $114.08 |
| Service Charge | $11.41 |
| Paid | -$62.45 |
| Total Due | $63.04 |