Invoice

From:

Dr. Axwijkstraat 50
Paramaribo, Suriname

SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com

Invoice Number	INV-0125
Invoice Date	June 3, 2025
Total Due	$26.49

To:

Farhan Tomohamat

899-5680

adih2adih@gmail.com

Qty	Description	Price	Sub Total
1	Online Shopping https://www.amazon.com/Repair-Eventronic-Professional-Spring-Carrying/dp/B0714DJYLQ/ref=sr_1_10?crid=2ROBQ1029OJ0Y&dib=eyJ2IjoiMSJ9.fejfa5gzV3QscImA3Ou8w5XotZBn0OOsb_m2VE1sqEjbsGQIyj4ZwHSxDMeLbiMO4aEVSgWM4A-5UFjDTeeCSXQhwJ7ZWQ2ElWjslMtp3QJBM3Ia0saC_gBL0cumQkeAVZIJUJpiMlVzNAiqr8WCF8KnL43HsLQafqknqzmRYBKXLhf4XNzUm-RM9gS4dhV2SnA50CXmfYD4jfoByNBrzbay-hUr8Y3LR4iAQAI9vjRe5DcOvaCOv_WYejHF28FSbksSTnNsVLsHMBADcxFSNJmhFsK9K35pydVzMk0fKow.JJIxkSz4KMCZbq8piaU418IBfomsofrWTvp4Kn4NDo0&dib_tag=se&keywords=watch%2Bbattery%2Breplacement%2Btool%2Bkit&qid=1748973425&sprefix=watch%2B%2Caps%2C243&sr=8-10&th=1 Size: 142pcs Limited Time Deal	$14.99	$14.99
2	Air - Freight Forward Wachttijd: 2 weken	$5.00	$10.00

Sub Total	$24.99
Service Charge	$1.50
Total Due	$26.49

*Payment is due within 14 days from date of invoice.
*Late payment is subject to fees of 5% per month.
*For bank payments please include the Inv# in the description.

DSB: SRD 8730059 || USD 8730067 || EUR 8730075
Finabank: SRD 1000546255 || USD 1000546654 || EUR ----------
Hakrinbank: SRD 209526692 || USD 208456364 || EUR 208441022
Republic Bank: SRD 1000407017 || USD 1000407036 || EUR 500014459

Invoice Number INV-0125
Total Due $26.49