Paid
Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0129 |
| Invoice Date | June 10, 2025 |
| Total Due | $0.00 |
To:
WINIFRED GIERSTHOVE
850-8311
winigiersthove@yahoo.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Air - Freight Forward Tracking number: tba321757692747 |
$5.00 | $5.00 |
| 10 | Air - Freight Forward Tracking number: tba321720580195 |
$5.00 | $50.00 |
| Sub Total | $55.00 |
| Service Charge | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |