Paid
Invoice
From:
Dr. Axwijkstraat 50, Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 (817) 755-5556 / +1 (276) 284-9879 (app)
admin@prosolsu.com
KvK 64853
FIN / BTW 2000057012
________________________________________________
| Invoice Number | INV-0048 |
| Invoice Date | March 20, 2025 |
| Total Due | $55.26 |
To:
Nigel
Dr. Axwijkstraat 50
https://www.prosolsu.com
admin@prosolsu.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | Ocean - Freight Forward Tracking number: 1Z4R79810399282635 |
$9.21 | $18.42 |
| 2 | Ocean - Freight Forward Tracking number: 1Z4R79810398654422 |
$9.21 | $18.42 |
| 2 | Ocean - Freight Forward Tracking number: 1Z4R79810399563411 |
$9.21 | $18.42 |
| Sub Total | $55.26 |
| BTW | $0.00 |
| Total Due | $55.26 |