Paid
Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0055 |
| Invoice Date | March 23, 2025 |
| Total Due | $110.92 |
To:
Angelo Angelo
715-1743
angelo@prosolsu.sr
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0BL8T9XZZ/ref=twister_B09Z3LM568?_encoding=UTF8&th=1 |
$89.99 | $89.99 |
| 1 | Tax USA By Amazon |
$6.30 | $6.30 |
| 1 | Air - Freight Forward Wachttijd: 2 weken |
$5.00 | $5.00 |
| Sub Total | $101.29 |
| Service Charge | $9.63 |
| Total Due | $110.92 |