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-0273 |
| Invoice Date | September 18, 2025 |
| Total Due | $0.00 |
To:
Suzie Mangoenwirono
8559180
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0DQTXPQRR/ref=sspa_mw_detail_0?ie=UTF8&psc=1&sp_csd=d2lkZ2V0TmFtZT1zcF9waG9uZV9kZXRhaWw |
$15.29 | $15.29 |
| 1 | Tax USA By Amazon |
$1.07 | $1.07 |
| 1 | Service Charge |
$1.53 | $1.53 |
| 1 | Air - Freight Forward Wachttijd: 2-4 weken. |
$4.50 | $4.50 |
| Sub Total | $22.39 |
| BTW | $2.24 |
| Paid | -$24.63 |
| Total Due | $0.00 |