Paid

Invoice
From:
ProSolutions

Dr. Axwijkstraat 50
Paramaribo, Suriname

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

Invoice Number INV-0036
Invoice Date March 10, 2025
Total Due $5.00
To:
Rajeev Jhauw

857-0417

Qty Description PriceSub Total
1 Air - Freight Forward

4203301873929200190378875911745336

 $5.00$5.00
Sub Total $5.00
Service Charge $0.00
Total Due $5.00

*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

Thanks for choosing ProSolutions | admin@prosolsu.com
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