Paid
Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0095 |
| Invoice Date | May 2, 2025 |
| Total Due | $40.00 |
To:
WINIFRED GIERSTHOVE
850-8311
winigiersthove@yahoo.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 8 | Air - Freight Forward Tracking Number: TBA320862623772 |
$5.00 | $40.00 |
| Sub Total | $40.00 |
| Service Charge | $0.00 |
| Total Due | $40.00 |