Paid
Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0074 |
| Invoice Date | April 7, 2025 |
| Total Due | $28.53 |
To:
Milena Maestre
715-8998
milemlopez90@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/gp/product/B0822651H6/ref=ox_sc_act_title_5?smid=ASKMR41K3TK10&th=1&psc=1 |
$19.99 | $19.99 |
| 1 | Tax USA By Amazon |
$1.40 | $1.40 |
| 1 | Air - Freight Forward | $5.00 | $5.00 |
| Sub Total | $26.39 |
| Service Charge | $2.14 |
| Total Due | $28.53 |