Paid
Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0091 |
| Invoice Date | April 23, 2025 |
| Total Due | $285.00 |
To:
Nigel
Dr. Axwijkstraat 50
https://www.prosolsu.com
admin@prosolsu.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Ocean - Freight Forward Tracking number: 286565894660 |
$71.25 | $71.25 |
| 1 | Ocean - Freight Forward Tracking number: 286565895600 |
$71.25 | $71.25 |
| 1 | Ocean - Freight Forward Tracking number: 286565894475 |
$71.25 | $71.25 |
| 1 | Ocean - Freight Forward Tracking number: 286565895140 |
$71.25 | $71.25 |
| Sub Total | $285.00 |
| Service Charge | $0.00 |
| Total Due | $285.00 |