Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0021 |
| Invoice Date | March 3, 2025 |
| Total Due | $5.00 |
To:
Casual Friday
Granaatstraat 5
+597 8222902
http://www.casualfriday.fashion
surfnshop@prosolsu.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Air - Freight Forward A9214490347678772376312 |
$5.00 | $5.00 |
| Sub Total | $5.00 |
| Service Charge | $0.00 |
| Total Due | $5.00 |