Paid
Invoice
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-0282 |
| Invoice Date | October 1, 2025 |
| Total Due | $0.00 |
7487978
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/Plated-Grillz-Removable-Halloween-Accessories/dp/B07GXKHD6Z/ref=sr_1_7?crid=1CO63639A7KMG&dib=eyJ2IjoiMSJ9.tnjsOLCG3mh41HpUyEm39scP5zd0u_Uwjob42K-NaAkJclZSXEnndwN4Vl60xc7FccGlsXnlV56qcvX55VAP0dbEJkveoYrkFOZwa3hiabLS50Wt2jdQZaoVHIyyLAh4Z9Wh-a3NPgpmhiYbRSKIypNDY_58lBtzbY79RWpvJjW0YaC03ifkyKAGGaEyk647MxPf-A7cNaVWN2aTOTF951NoKs4UdCbLctspWuMhmDOYjjwgOEMEV6nBwkTSKkfh9hM8l4D2OmphPPZk6gW1N-wu2tZwVz76XJogvo-qy-o.X6sM894OW4_tqeJejBGc8HfLRG4s_xXUagETF1GU1u4&dib_tag=se&keywords=teeth%2Bgrill&qid=1759336904&sprefix=teeth%2Bgrill%2Caps%2C211&sr=8-7&th=1 |
$6.79 | $6.79 |
| 1 | Tax USA By Amazon |
$0.48 | $0.48 |
| 1 | Service Charge |
$0.68 | $0.68 |
| 1 | Air - Freight Forward Wachttijd: 2-4 weken. |
$4.50 | $4.50 |
| Sub Total | $12.45 |
| BTW | $1.25 |
| Paid | -$13.70 |
| Total Due | $0.00 |