Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0030 |
| Invoice Date | March 8, 2025 |
| Total Due | $179.65 |
To:
MOESTAFA BASNOE
864-5118
Basnoemoestafa@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/CuraLin-Curalife-Natural-Ingredients-Capsules/dp/B0C41RQF1G?th=1 |
$145.00 | $145.00 |
| 1 | Tax USA By Amazon |
$10.15 | $10.15 |
| 2 | Air - Freight Forward Wachttijd 2 weken. |
$5.00 | $10.00 |
| Sub Total | $165.15 |
| Service Charge | $14.50 |
| Total Due | $179.65 |