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-0232 |
| Invoice Date | August 25, 2025 |
| Total Due | $70.00 |
To:
Rajeev Jhauw
857-0417
Jhauw88@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | Air - Freight Forward Tracking Number: 1LSCYBZ000BOK2L |
$5.00 | $10.00 |
| 1 | Air - Freight Forward Tracking Number: 9200190383095614617 |
$5.00 | $5.00 |
| 11 | Air - Freight Forward Tracking Number: 1ZX612350341003500 |
$5.00 | $55.00 |
| Sub Total | $70.00 |
| BTW | $0.00 |
| Total Due | $70.00 |