Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0127 |
| Invoice Date | June 7, 2025 |
| Total Due | $29.03 |
To:
MOESTAFA BASNOE
864-5118
Basnoemoestafa@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/Mullein-Diffuser-Natural-Health-Herbal/dp/B0DT1DQZVM/ref=mp_s_a_1_4?crid=28EFZ24OOHWDQ&dib=eyJ2IjoiMSJ9.vg4vW97W-9r7YZwTF4jtFkA4TZUCUhW8UNuFX0py8D3S5yN5Si-3TnNYjqqfRTFBn5Py7qgT9We30VoepPJED94YjftJq11WQ5DX3VUts6nptwqvyGvua19TudkGvQ8a0_gtmn9aKu73YCONgl_6yOU8nwFjwDTFarPvSzOGtVQLAqEw8KFVe4ros2bo1TpNrHqC1cOvjy6ehzKpCz1IyQ.GyGyBRP8VAObpVvY-OvZVPHRfHYI8CxbnakEN3YApuA&dib_tag=se&keywords=mullein%2Bdrops%2Bfor%2Blungs&qid=1749302275&sprefix=mullein%2Caps%2C494&sr=8-4&th=1 |
$19.99 | $19.99 |
| 1 | Tax USA |
$1.40 | $1.40 |
| 1 | Air - Freight Forward Wachttjd: 2 weken. |
$5.00 | $5.00 |
| Sub Total | $26.39 |
| Service Charge | $2.64 |
| Total Due | $29.03 |