Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0042 |
| Invoice Date | March 12, 2025 |
| Total Due | $441.18 |
To:
Shevani Deodat
8932168
shevanibalram2@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/gp/aw/d/B0CF8NXJ57/ref=ox_sc_act_title_1?smid=AXCFXD0WLLW4R&th=1 |
$359.99 | $359.99 |
| 1 | Tax USA By Amazon |
$25.19 | $25.19 |
| 4 | Air - Freight Forward Wachttijd 2 weken. |
$5.00 | $20.00 |
| Sub Total | $405.18 |
| Service Charge | $36.00 |
| Total Due | $441.18 |