Paid
Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0086 |
| Invoice Date | April 16, 2025 |
| Total Due | $20.00 |
To:
Rajeev Jhauw
857-0417
Jhauw88@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Air - Freight Forward Tracking number: C142033018|9200190385351400100416 |
$5.00 | $5.00 |
| 3 | Air - Freight Forward Tracking number: TBA320297512044 |
$5.00 | $15.00 |
| Sub Total | $20.00 |
| Service Charge | $0.00 |
| Total Due | $20.00 |