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-0130 |
| Invoice Date | June 10, 2025 |
| Total Due | $0.00 |
To:
Farhan Tomohamat
899-5680
farhan@prosolsu.sr
| 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 |
| 1.20 | Ocean - Freight Forward Wachttijd: 6-7 weken |
$15.00 | $18.00 |
| Sub Total | $117.99 |
| BTW | $10.00 |
| Paid | -$127.99 |
| Total Due | $0.00 |