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-0225 |
| Invoice Date | August 22, 2025 |
| Total Due | $0.00 |
To:
MOESTAFA BASNOE
864-5118
Basnoemoestafa@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/Stabilizers-Patella-Maximum-recovery-women-Please/dp/B09F6X4W2R?th=1 |
$27.97 | $27.97 |
| 1 | Tax USA |
$1.95 | $1.95 |
| 1 | Service Charge |
$2.80 | $2.80 |
| 1 | Air - Freight Forward Wachttijd: 2-4 weken. |
$4.50 | $4.50 |
| Sub Total | $37.22 |
| BTW | $3.72 |
| Paid | -$40.94 |
| Total Due | $0.00 |