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-0155 |
| Invoice Date | July 3, 2025 |
| Total Due | $72.97 |
To:
Donovan Hupsel
8542090
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0DLJ1CG99?ref=cm_sw_r_cso_wa_mwn_dp_3F33768BP7XA90NVCFF7_1&ref_=cm_sw_r_cso_wa_mwn_dp_3F33768BP7XA90NVCFF7_1&social_share=cm_sw_r_cso_wa_mwn_dp_3F33768BP7XA90NVCFF7_1&previewDohEventScheduleTesting=C&csmig=1 |
$45.00 | $45.00 |
| 1 | Tax USA By Amazon |
$3.15 | $3.15 |
| 4 | Air - Freight Forward Wachttijd: 2-4 weken. |
$5.00 | $20.00 |
| Sub Total | $68.15 |
| BTW | $4.82 |
| Total Due | $72.97 |