Paid
Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0014 |
| Invoice Date | February 24, 2025 |
| Total Due | $76.79 |
To:
Shiwa Mahabiersing
888-8204
ShiwaMahabiersing12@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B09X72C4M9?ref=ppx_yo2ov_dt_b_fed_asin_title Color: Green |
$54.99 | $54.99 |
| 1 | Tax USA By Amazon |
$3.85 | $3.85 |
| 3 | Air - Freight Forward Air freight per lbs |
$5.00 | $15.00 |
| 1 | Service Charge | $2.95 | $2.95 |
| Sub Total | $76.79 |
| Service Charge | $0.00 |
| Total Due | $76.79 |