Invoice

From:

Dr. Axwijkstraat 50
Paramaribo, Suriname

SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com

Invoice Number	INV-0068
Invoice Date	April 1, 2025
Total Due	$108.10

To:

Zaid Alsaf

+5978532996

zaidalsaf89@icloud.com

Qty	Description	Price	Sub Total
2	Online Shopping https://www.amazon.com/dp/B002D4IJ0Y?ref=cm_sw_r_cso_wa_mwn_dp_Q2CMQRARRVBNQY53B4NH&ref_=cm_sw_r_cso_wa_mwn_dp_Q2CMQRARRVBNQY53B4NH&social_share=cm_sw_r_cso_wa_mwn_dp_Q2CMQRARRVBNQY53B4NH Style: Sport Bat	$31.05	$62.10
1	Tax USA By Amazon	$4.35	$4.35
7	Air - Freight Forward Wachttijd: 2-3 Weken	$5.00	$35.00

Sub Total	$101.45
Service Charge	$6.65
Total Due	$108.10

*Payment is due within 14 days from date of invoice.
*Late payment is subject to fees of 5% per month.
*For bank payments please include the Inv# in the description.

DSB: SRD 8730059 || USD 8730067 || EUR 8730075
Finabank: SRD 1000546255 || USD 1000546654 || EUR ----------
Hakrinbank: SRD 209526692 || USD 208456364 || EUR 208441022
Republic Bank: SRD 1000407017 || USD 1000407036 || EUR 500014459