Paid
Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0022 |
| Invoice Date | March 3, 2025 |
| Total Due | $30.00 |
To:
WINIFRED GIERSTHOVE
850-8311
winigiersthove@yahoo.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Ocean - Freight Forward 284566837830 |
$15.00 | $15.00 |
| 1 | Ocean - Freight Forward 284566838550 |
$15.00 | $15.00 |
| Sub Total | $30.00 |
| Service Charge | $0.00 |
| Total Due | $30.00 |