Paid
Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0008 |
| Invoice Date | February 21, 2025 |
| Total Due | $265.23 |
To:
Rajeev Jhauw
857-0417
Jhauw88@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.ebay.com/itm/124094220756 |
$102.99 | $102.99 |
| 1 | Online Shopping https://www.ebay.com/itm/266186216743 |
$14.88 | $14.88 |
| 1 | Tax USA |
$8.25 | $8.25 |
| 23 | Air - Freight Forward Air freight per lbs |
$5.00 | $115.00 |
| Sub Total | $241.12 |
| Service Charge | $24.11 |
| Total Due | $265.23 |