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-0269 |
| Invoice Date | September 15, 2025 |
| Total Due | $0.00 |
To:
Nigel
Dr. Axwijkstraat 50
https://www.prosolsu.com
admin@prosolsu.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Air - Freight Forward Tracking Number: tba324108090057 |
$4.25 | $4.25 |
| 1 | Air - Freight Forward Tracking Number: tba324194978884 |
$4.25 | $4.25 |
| 1 | Air - Freight Forward Tracking Number: tba324118258006 |
$4.25 | $4.25 |
| 1 | Air - Freight Forward Tracking Number: TBA324118179491 |
$4.25 | $4.25 |
| 10 | Air - Freight Forward Tracking Number: tba324096081095 |
$4.25 | $42.50 |
| 6 | Air - Freight Forward Tracking Number: TBA324099159800 |
$4.25 | $25.50 |
| 5 | Air - Freight Forward Tracking Number: TBA324100295529 |
$4.25 | $21.25 |
| 6 | Air - Freight Forward Tracking Number: CNUSUP00024301384 |
$4.25 | $25.50 |
| 7 | Air - Freight Forward Tracking Number: 1ZA2E4400323666213 |
$4.25 | $29.75 |
| Sub Total | $161.50 |
| BTW | $0.00 |
| Paid | -$161.50 |
| Total Due | $0.00 |