Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0059 |
| Invoice Date | March 25, 2025 |
| Total Due | $213.60 |
To:
Whitney Tjokrodimedjo
+597 864-6805
Whittjokrodimedjo@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://oshark.com/collections/window-film-tools/products/20-in-1-window-tint-tool-kit |
$139.00 | $139.00 |
| 1 | Tax USA By oshark.com |
$9.73 | $9.73 |
| 10 | Air - Freight Forward Wachttijd: 3 weken |
$5.00 | $50.00 |
| Sub Total | $198.73 |
| Service Charge | $14.87 |
| Total Due | $213.60 |