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-0157
Invoice Date July 4, 2025
Total Due $0.00
To:
WINIFRED GIERSTHOVE

850-8311

Qty Description PriceSub Total
1 Air - Freight Forward

Tracking number: tba322351960748

$5.00$5.00
Sub Total $5.00
BTW $0.00
Paid -$5.00
Total Due $0.00