Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0082 |
| Invoice Date | April 12, 2025 |
| Total Due | $66.22 |
To:
Jonathan Ng-atham
865-5717
Jonathanngatham@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Payment Only https://www.amazon.com/dp/B0CDNBL8XB?ref=cm_sw_r_cso_wa_mwn_dp_SM4FNW4K6MHNTM2MH4VH&ref_=cm_sw_r_cso_wa_mwn_dp_SM4FNW4K6MHNTM2MH4VH&social_share=cm_sw_r_cso_wa_mwn_dp_SM4FNW4K6MHNTM2MH4VH&th=1&psc=1 |
$35.00 | $35.00 |
| 1 | Online Shopping https://www.amazon.com/dp/B0CRGZHNMN?ref=cm_sw_r_cso_wa_mwn_dp_4YAYRVEGSPV46DVB1CHD&ref_=cm_sw_r_cso_wa_mwn_dp_4YAYRVEGSPV46DVB1CHD&social_share=cm_sw_r_cso_wa_mwn_dp_4YAYRVEGSPV46DVB1CHD&th=1&psc=1 |
$46.74 | $46.74 |
| 1 | Tax USA By Amazon |
$5.73 | $5.73 |
| 6 | Air - Freight Forward Wachttijd: 2-3 Weken. |
$5.00 | $30.00 |
| Sub Total | $117.47 |
| Service Charge | $8.75 |
| Paid | -$60.00 |
| Total Due | $66.22 |