Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0073 |
| Invoice Date | April 7, 2025 |
| Total Due | $64.09 |
To:
Jane Doelhamid
882-0009
janedoelhamid@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | Online Shopping https://www.amazon.com/Beadsland-Rhinestones-Flatback-Decorations-4-6-4-8mm/dp/B09WZTG6CQ?ref_=ast_sto_dp&th=1 |
$8.99 | $17.98 |
| 1 | Online Shopping https://www.amazon.com/dp/B09WZV2WLD/ref=twister_B07RTLVL9D?_encoding=UTF8&psc=1ref_=ast_sto_dp&th=1 |
$7.99 | $7.99 |
| 2 | Online Shopping https://www.amazon.com/Beadsland-Rhinestones-Flatback-Decorations-4-6-4-8mm/dp/B09WZTQ5VT?ref_=ast_sto_dp&th=1 |
$9.99 | $19.98 |
| 1 | Tax USA By Amazon |
$3.22 | $3.22 |
| 2 | Air - Freight Forward Wachttijd: 2-3 Weken. |
$5.00 | $10.00 |
| Sub Total | $59.17 |
| Service Charge | $4.92 |
| Total Due | $64.09 |