Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0024 |
| Invoice Date | March 3, 2025 |
| Total Due | $24.32 |
To:
Angelo Angelo
715-1743
angelo@prosolsu.sr
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0DLSXXQZ7?ref=cm_sw_r_mwn_dp_GZMR4A9QAA58ZZSPHVBC&ref_=cm_sw_r_mwn_dp_GZMR4A9QAA58ZZSPHVBC&social_share=cm_sw_r_mwn_dp_GZMR4A9QAA58ZZSPHVBC&starsLeft=1&language=en-US&th=1 |
$15.99 | $15.99 |
| 1 | Tax USA |
$1.12 | $1.12 |
| 1 | Air - Freight Forward Air freight per lbs |
$5.00 | $5.00 |
| Sub Total | $22.11 |
| Service Charge | $2.21 |
| Total Due | $24.32 |