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-0136 |
| Invoice Date | June 21, 2025 |
| Total Due | $0.00 |
To:
Donovan Hupsel
8542090
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B07XLLLFBB?ref=cm_sw_r_cso_wa_mwn_dp_M4EVSYA1MZC3K90XEKBK&ref_=cm_sw_r_cso_wa_mwn_dp_M4EVSYA1MZC3K90XEKBK&social_share=cm_sw_r_cso_wa_mwn_dp_M4EVSYA1MZC3K90XEKBK&titleSource=mfvft-mt&previewDohEventScheduleTesting=C&th=1 |
$59.99 | $59.99 |
| 1 | Tax USA By Amazon |
$4.20 | $4.20 |
| 7 | Air - Freight Forward Wachttijd: 2-3 weken. |
$5.00 | $35.00 |
| Sub Total | $99.19 |
| BTW | $6.42 |
| Paid | -$105.61 |
| Total Due | $0.00 |