Paid
Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0052 |
| Invoice Date | March 20, 2025 |
| Total Due | $29.59 |
To:
Whitney Tjokrodimedjo
+597 864-6805
Whittjokrodimedjo@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0C1VXBNWW?ref=cm_sw_r_cso_wa_mwn_dp_K3GJ9VKBFPW02V474859&ref_=cm_sw_r_cso_wa_mwn_dp_K3GJ9VKBFPW02V474859&social_share=cm_sw_r_cso_wa_mwn_dp_K3GJ9VKBFPW02V474859&th=1 |
$20.89 | $20.89 |
| 1 | Tax USA Tax by Amazon |
$1.46 | $1.46 |
| 1 | Air - Freight Forward Wachttijd: 2-3 weken. |
$5.00 | $5.00 |
| Sub Total | $27.35 |
| Service Charge | $2.24 |
| Total Due | $29.59 |