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-0226 |
| Invoice Date | August 22, 2025 |
| Total Due | $0.00 |
To:
Shanien Karansingh
+597 8711099
ayishakaransingh@hotmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0CGWTH8YH?ref=ppx_yo2ov_dt_b_fed_asin_title&th=1 |
$69.99 | $69.99 |
| 4 | Air - Freight Forward Wachttijd: 2-4 weken. |
$4.50 | $18.00 |
| Sub Total | $87.99 |
| BTW | $8.80 |
| Paid | -$96.79 |
| Total Due | $0.00 |