Paid
Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0090 |
| Invoice Date | April 22, 2025 |
| Total Due | $129.15 |
To:
MOESTAFA BASNOE
864-5118
Basnoemoestafa@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/Electric-Different-Shredder-Machine-Vegetables/dp/B0DRS155TY/ref=mp_s_a_1_10_sspa?crid=1PMDYUKQ0TUI9&dib=eyJ2IjoiMSJ9.nZcX2UyxFvCPme9Jo34s-6YXsXuHDDI7FJvzHIlX7hsGX8_Ar4idpBwJgCIYlSGmg4KjiESPDEPBEgAEjY4Syw08hlc_AyMyhJ5dhfBJOmSNPZ-AsxexBPzR1wXQ2bd6E3ScMn3jEvrvLrj6gonPpEvcVT89TbVjkDg87zQOLgMFoD5WLh1TQpcGLQGNyNOVjX7aS8N80EftnoJLDOihlQ.YZ5FV7u-UYvrbz42zNlhKSgkIGG8TbzH1TQruJSLjBU&dib_tag=se&keywords=edmark+vegetable+cutter&qid=1745284261&sprefix=edmark%2Caps%2C471&sr=8-10-spons&sp_csd=d2lkZ2V0TmFtZT1zcF9waG9uZV9zZWFyY2hfbXRm&psc=1 |
$79.99 | $79.99 |
| 1 | Tax USA By Amazon |
$5.60 | $5.60 |
| 7 | Air - Freight Forward Wachttijd: 2-3 Weken. |
$5.00 | $35.00 |
| Sub Total | $120.59 |
| Service Charge | $8.56 |
| Total Due | $129.15 |