Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0130 |
| Invoice Date | June 10, 2025 |
| Total Due | $132.49 |
To:
Farhan Tomohamat
899-5680
adih2adih@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/gp/product/B0DFCJFQRS/ref=ox_sc_act_title_2?smid=A6KJF9AI295QU&th=1 |
$99.99 | $99.99 |
| 1.5 | Ocean - Freight Forward Wachttijd: 6-7 weken |
$15.00 | $22.50 |
| Sub Total | $122.49 |
| Service Charge | $10.00 |
| Total Due | $132.49 |