Paid
Invoice
From:
Dr. Axwijkstraat 50, Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 (817) 755-5556 / +1 (276) 284-9879 (app)
admin@prosolsu.com
KvK 64853
FIN / BTW 2000057012
________________________________________________
| Invoice Number | INV-0119 |
| Invoice Date | May 23, 2025 |
| Total Due | $0.00 |
To:
Casual Friday
Granaatstraat 5
+597 8222902
http://www.casualfriday.fashion
surfnshop@prosolsu.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 10 | Air - Freight Forward Tracking number: 420331729405508105463560927511 |
$5.00 | $50.00 |
| 9 | Air - Freight Forward Tracking number: SPXMIA087001586788 |
$5.00 | $45.00 |
| Sub Total | $95.00 |
| BTW | $0.00 |
| Paid | -$95.00 |
| Total Due | $0.00 |