Paid
Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0116 |
| Invoice Date | May 19, 2025 |
| Total Due | $0.00 |
To:
WINIFRED GIERSTHOVE
850-8311
winigiersthove@yahoo.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 7 | Air - Freight Forward Tracking number: TBA321188717346 |
$5.00 | $35.00 |
| 9 | Air - Freight Forward Tracking number: tba321186828518 |
$5.00 | $45.00 |
| Sub Total | $80.00 |
| Service Charge | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |