Paid
Invoice
From:
Dr. Axwijkstraat 50, Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 (817) 755-5556 / +1 (276) 284-9879 (app)
admin@prosolsu.com
KvK 64853
FIN / BTW 2000057012
________________________________________________
| Invoice Number | INV-0023 |
| Invoice Date | March 3, 2025 |
| Total Due | $12.10 |
To:
Shiwa Mahabiersing
888-8204
ShiwaMahabiersing12@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Payment Only |
$10.00 | $10.00 |
| 1 | Shipping USA | $1.00 | $1.00 |
| Sub Total | $11.00 |
| BTW | $1.10 |
| Total Due | $12.10 |