Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0040 |
| Invoice Date | March 11, 2025 |
| Total Due | $58.00 |
To:
Farhan Tomohamat
899-5680
adih2adih@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0732FCCL4/ref=sspa_mw_detail_0?ie=UTF8&sp_csd=d2lkZ2V0TmFtZT1zcF9waG9uZV9kZXRhaWwp13NParams&th=1 |
$37.37 | $37.37 |
| 1 | Tax USA By Amazon |
$2.62 | $2.62 |
| 1 | Service Charge |
$3.01 | $3.01 |
| 1 | Ocean - Freight Forward Wachttijd: 4-6 weken |
$15.00 | $15.00 |
| Sub Total | $58.00 |
| Service Charge | $0.00 |
| Total Due | $58.00 |