Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0035 |
| Invoice Date | March 10, 2025 |
| Total Due | $26.08 |
To:
Rajeev Jhauw
857-0417
Jhauw88@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0CQ29PYBT?ref=cm_sw_r_mwn_dp_YP73JERJF7AV7AF6MXF0&ref_=cm_sw_r_mwn_dp_YP73JERJF7AV7AF6MXF0&social_share=cm_sw_r_mwn_dp_YP73JERJF7AV7AF6MXF0&language=en-US&th=1 |
$17.49 | $17.49 |
| 1 | Tax USA By Amazon |
$1.22 | $1.22 |
| 1 | Air - Freight Forward Wachttijd 2 weken. |
$5.00 | $5.00 |
| Sub Total | $23.71 |
| Service Charge | $2.37 |
| Total Due | $26.08 |