Paid
Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0071 |
| Invoice Date | April 5, 2025 |
| Total Due | $61.17 |
To:
Ra'ouf Bafati
8860396
Raouf-mrmb@hotmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B07RKW5K61?ref=cm_sw_r_mwn_dp_GSQ8KKXFTC1MVFA70FV7&ref_=cm_sw_r_mwn_dp_GSQ8KKXFTC1MVFA70FV7&social_share=cm_sw_r_mwn_dp_GSQ8KKXFTC1MVFA70FV7&language=en-US&th=1&psc=1 |
$24.43 | $24.43 |
| 1 | Online Shopping https://www.amazon.com/dp/B07QMCXNHH?ref=cm_sw_r_mwn_dp_84795JKV776RTK89X6MA&ref_=cm_sw_r_mwn_dp_84795JKV776RTK89X6MA&social_share=cm_sw_r_mwn_dp_84795JKV776RTK89X6MA&language=en-US&th=1 |
$18.99 | $18.99 |
| 1 | Tax USA By Amazon |
$3.10 | $3.10 |
| 2 | Air - Freight Forward Wachttijd: 2-3 weken. |
$5.00 | $10.00 |
| Sub Total | $56.52 |
| Service Charge | $4.65 |
| Total Due | $61.17 |