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-0216 |
| Invoice Date | August 19, 2025 |
| Total Due | $0.00 |
To:
Robby Delano Fernandes
7487978
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.aliexpress.us/item/2251832608975908.html?spm=a2g0o.cart.0.0.671338daSw48tR&mp=1&pdp_npi=5%40dis%21USD%21USD%2022.24%21USD%2022.24%21%21USD%2022.24%21%21%21%402140f53817556109455248101eab83%2163931970518%21ct%21US%21900826851%21%211%210&_gl=1*18gokhl*_gcl_au*MTU0NzkwNzE2OC4xNzUyNTg3MDYw*_ga*MTQ5NDE0NDQzMzE2MzE0OC4xNzUyNTg3MDUwMzEx*_ga_VED1YSGNC7*czE3NTU2MTA2MDYkbzEzJGcxJHQxNzU1NjEwOTE4JGo1MCRsMCRoMA..&gatewayAdapt=glo2usa |
$22.24 | $22.24 |
| 1 | Tax USA By AliExpress |
$1.56 | $1.56 |
| 1 | Service Charge |
$2.22 | $2.22 |
| 2 | Air - Freight Forward Wachttijd: 2-4 weken. |
$4.50 | $9.00 |
| Sub Total | $35.02 |
| BTW | $3.50 |
| Paid | -$38.52 |
| Total Due | $0.00 |