Paid
Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0108 |
| Invoice Date | May 13, 2025 |
| Total Due | $-0.05 |
To:
Shevani Deodat
8932168
shevanibalram2@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B09MRHQJ35?ref=cm_sw_r_cso_wa_mwn_dp_B4KA3EE3Y601Y34YVNTY&ref_=cm_sw_r_cso_wa_mwn_dp_B4KA3EE3Y601Y34YVNTY&social_share=cm_sw_r_cso_wa_mwn_dp_B4KA3EE3Y601Y34YVNTY&titleSource=avft-a&previewDoh=1&th=1&psc=1 |
$29.69 | $29.69 |
| 1 | Tax USA By Amazon |
$2.08 | $2.08 |
| 3 | Air - Freight Forward Wachttijd: 2-3 weken. |
$5.00 | $15.00 |
| Sub Total | $46.77 |
| Service Charge | $3.18 |
| Paid | -$50.00 |
| Total Due | $-0.05 |