Invoice
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-0154 |
| Invoice Date | July 3, 2025 |
| Total Due | $189.77 |
8932168
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B09B68NHFK?ref=cm_sw_r_cso_wa_mwn_dp_Q5SC52WXB83VARZ3W6F3&ref_=cm_sw_r_cso_wa_mwn_dp_Q5SC52WXB83VARZ3W6F3&social_share=cm_sw_r_cso_wa_mwn_dp_Q5SC52WXB83VARZ3W6F3&previewDohEventScheduleTesting=C&csmig=1&th=1 |
$45.99 | $45.99 |
| 1 | Online Shopping https://www.amazon.com/dp/B0CZR898MM?ref=cm_sw_r_cso_wa_mwn_dp_EY8QSE3M75CT334M0JEG&ref_=cm_sw_r_cso_wa_mwn_dp_EY8QSE3M75CT334M0JEG&social_share=cm_sw_r_cso_wa_mwn_dp_EY8QSE3M75CT334M0JEG&previewDohEventScheduleTesting=C&csmig=1&th=1 |
$19.99 | $19.99 |
| 1 | Online Shopping https://www.amazon.com/gp/product/B0C6516XRN/ref=ox_sc_act_title_1?smid=ATVPDKIKX0DER&psc=1 |
$44.27 | $44.27 |
| 1 | Tax USA By Amazon |
$7.72 | $7.72 |
| 12 | Air - Freight Forward Wachttijd: 2-4 weken. |
$5.00 | $60.00 |
| Sub Total | $177.97 |
| BTW | $11.80 |
| Total Due | $189.77 |