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-0133 |
| Invoice Date | June 18, 2025 |
| Total Due | $0.00 |
To:
Maya Djakiman
8877878
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.aliexpress.us/item/3256808156481656.html?spm=a2g0o.cart.0.0.6d3d38da2xcYJI&mp=1&pdp_npi=5%40dis%21USD%21USD%2020.48%21USD%209.22%21%21USD%209.04%21%21%21%40212a6e2917502582243813809ea588%2112000044665321227%21ct%21US%21900826851%21%211%210&_gl=1*1cv46rc*_gcl_au*OTgzMzg1MjkzLjE3NDc2NzY5MTU.*_ga*NDQwODE3MTYyLjE3MDkyMzQwODU.*_ga_VED1YSGNC7*czE3NTAyNTc3OTckbzE2JGcxJHQxNzUwMjU4MDY1JGo0OSRsMCRoMA..&gatewayAdapt=glo2usa |
$10.28 | $10.28 |
| 1 | Shipping USA By AliExpress |
$1.21 | $1.21 |
| 1 | Tax USA By AliExpress |
$0.81 | $0.81 |
| 1 | Service Charge |
$1.03 | $1.03 |
| 2 | Air - Freight Forward Wachttijd: 2-4 weken. |
$4.50 | $9.00 |
| Sub Total | $22.33 |
| BTW | $2.23 |
| Paid | -$24.56 |
| Total Due | $0.00 |