Paid
Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0064 |
| Invoice Date | March 27, 2025 |
| Total Due | $104.01 |
To:
Shevani Deodat
8932168
shevanibalram2@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0C3TS6DQS?ref=cm_sw_r_cso_wa_mwn_dp_N5AEN20BTPZHW2Y9A03R&ref_=cm_sw_r_cso_wa_mwn_dp_N5AEN20BTPZHW2Y9A03R&social_share=cm_sw_r_cso_wa_mwn_dp_N5AEN20BTPZHW2Y9A03R&th=1 |
$37.39 | $37.39 |
| 1 | Tax USA By Amazon |
$2.62 | $2.62 |
| 12 | Air - Freight Forward Wachttijd: 2-3 Weken. |
$5.00 | $60.00 |
| Sub Total | $100.01 |
| Service Charge | $4.00 |
| Total Due | $104.01 |