Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0098 |
| Invoice Date | May 2, 2025 |
| Total Due | $76.50 |
To:
Nigel
Dr. Axwijkstraat 50
https://www.prosolsu.com
admin@prosolsu.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | Air - Freight Forward Tracking number: tba320901917643 |
$4.25 | $8.50 |
| 8 | Air - Freight Forward Tracking number: TBA320910895674 |
$4.25 | $34.00 |
| 8 | Air - Freight Forward Tracking number: TBA320908073471 |
$4.25 | $34.00 |
| Sub Total | $76.50 |
| Service Charge | $0.00 |
| Total Due | $76.50 |