Paid
Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0109 |
| Invoice Date | May 13, 2025 |
| Total Due | $0.00 |
To:
Shevani Deodat
8932168
shevanibalram2@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0DPMPPZ8Q?ref=cm_sw_r_cso_wa_mwn_dp_JHF1941H5RZJQ3B2ZWY4&ref_=cm_sw_r_cso_wa_mwn_dp_JHF1941H5RZJQ3B2ZWY4&social_share=cm_sw_r_cso_wa_mwn_dp_JHF1941H5RZJQ3B2ZWY4&previewDoh=1&th=1 |
$16.99 | $16.99 |
| 1 | Online Shopping https://www.amazon.com/dp/B075Y72PHZ?ref=cm_sw_r_cso_wa_mwn_dp_MR2NKW3H06GPBNMFEEJK&ref_=cm_sw_r_cso_wa_mwn_dp_MR2NKW3H06GPBNMFEEJK&social_share=cm_sw_r_cso_wa_mwn_dp_MR2NKW3H06GPBNMFEEJK&titleSource=mfvft-mt&previewDoh=1 |
$16.99 | $16.99 |
| 1 | Tax USA By Amazon |
$2.38 | $2.38 |
| 4 | Air - Freight Forward Wachttijd: 2-3 weken. |
$5.00 | $20.00 |
| Sub Total | $56.36 |
| Service Charge | $3.64 |
| Paid | -$60.00 |
| Total Due | $0.00 |