Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0070 |
| Invoice Date | April 4, 2025 |
| Total Due | $85.50 |
To:
Nigel
Dr. Axwijkstraat 50
https://www.prosolsu.com
admin@prosolsu.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2.20 | Ocean - Freight Forward Tracking Number: 1Z4R79810398273852 |
$15.00 | $33.00 |
| 1 | Ocean - Freight Forward Tracking Number: 1Z4R79810399321664 |
$15.00 | $15.00 |
| 2.50 | Ocean - Freight Forward Tracking Number: 1Z4R79810397602677 |
$15.00 | $37.50 |
| Sub Total | $85.50 |
| Service Charge | $0.00 |
| Total Due | $85.50 |