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-0187 |
| Invoice Date | July 29, 2025 |
| Total Due | $0.00 |
To:
NDA TUNING
Bolletrihe 8
8755838
ndatuning@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | Air - Freight Forward Tracking number: 882853664976 |
$5.00 | $10.00 |
| Sub Total | $10.00 |
| BTW | $0.00 |
| Paid | -$10.00 |
| Total Due | $0.00 |