Invoice

From:

Dr. Axwijkstraat 50
Paramaribo, Suriname

SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com

Invoice Number	INV-0027
Invoice Date	March 4, 2025
Total Due	$130.54

To:

Ly-Andro Martodrono

850-9134

Ly-andro@prosolsu.com

Qty	Description	Price	Sub Total
1	Online Shopping Online Shopping https://www.amazon.com/dp/B08JYD1WNW/ref=sspa_mw_detail_0?ie=UTF8&psc=1&sp_csd=d2lkZ2V0TmFtZT1zcF9waG9uZV9kZXRhaWwp13NParams	$101.99	$101.99
1	Tax USA By Amazon	$7.14	$7.14
1	Ocean - Freight Forward Wachttijd: 4-6 weeks	$15.00	$15.00

Sub Total	$124.13
Service Charge	$12.41
Discount	-$6.00
Total Due	$130.54

*Payment is due within 14 days from date of invoice.
*Late payment is subject to fees of 5% per month.
*For bank payments please include the Inv# in the description.

DSB: SRD 8730059 || USD 8730067 || EUR 8730075
Finabank: SRD 1000546255 || USD 1000546654 || EUR ----------
Hakrinbank: SRD 209526692 || USD 208456364 || EUR 208441022
Republic Bank: SRD 1000407017 || USD 1000407036 || EUR 500014459