Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0096 |
| Invoice Date | May 2, 2025 |
| Total Due | $144.50 |
To:
Casual Friday
Granaatstraat 5
+597 8222902
http://www.casualfriday.fashion
surfnshop@prosolsu.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Air - Freight Forward Tracking Number: 9200190381903602685761 |
$4.25 | $4.25 |
| 1 | Air - Freight Forward Tracking Number: 9200190385914 |
$4.25 | $4.25 |
| 2 | Air - Freight Forward Tracking Number: 287656040960 |
$4.25 | $8.50 |
| 19 | Air - Freight Forward Tracking Number: GF5196886241016 |
$4.25 | $80.75 |
| 11 | Air - Freight Forward Tracking Number: 9234690352020 |
$4.25 | $46.75 |
| Sub Total | $144.50 |
| Service Charge | $0.00 |
| Total Due | $144.50 |