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-0305 |
| Invoice Date | October 21, 2025 |
| Total Due | $289.56 |
850-9134
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.ebay.com/itm/163802772879?_trkparms=amclksrc%3DITM%26aid%3D1110006%26algo%3DHOMESPLICE.SIM%26ao%3D1%26asc%3D20231016072011%26meid%3D4e95951bfe604d58bd6f0f323e2bea60%26pid%3D101877%26rk%3D1%26rkt%3D10%26sd%3D154381692940%26itm%3D163802772879%26pmt%3D1%26noa%3D0%26pg%3D3959035%26algv%3DSimPLWebV1BertRecallOnly%26brand%3DWalker%26fpg%3D0&_trksid=p3959035.c101877.m1851&itmprp=cksum%3A1638027728794e95951bfe604d58bd6f0f323e2bea60%7Cenc%3AAQAKAAABAEjF85BqxvDZ1jWN0M7ZZP%252FeaQsFLzvlA%252ByYfC%252B8Tk0vZRy1EtSA%252BUStj7Hs8e6nsYyaAyNv7EayeUajcs7G1h9ZUM%252BJZlC8Uyp788fwN28EJFdrU%252BiRNUyKdt3o%252FqeBDTtlnWrTD%252F1FsQ31BI0CgjO4P5QUG5vEiam4Ox772R7owB11rh6XCx7Y81XFX6w4V6sjEAy%252F05DsAqUVGP2st0hs27rh4xbBCWRs8uliMGA4v%252FjuvBhkw6IYY5MYNy91OF5OsEf1E%252FHc%252BKjJl1ellqJYNL2u5KWPda1pmWsF2LMqWj4%252B2z0BW0GPAB%252FhF7lXX6YODfBFlRqSJ69ri7Yb4zI%253D%7Campid%3APL_CLK%7Cclp%3A3959035&itmmeta=01K83HC6DF8GQVVNWM5WD2HGPA |
$0.00 | $0.00 |
| 1 | Online Shopping https://www.ebay.com/itm/146268761078 |
$160.96 | $160.96 |
| 1 | Tax USA By eBay |
$11.27 | $11.27 |
| 1 | Service Charge |
$16.01 | $16.01 |
| 5 | Ocean - Freight Forward Wachttijd: 4-6 weken. |
$15.00 | $75.00 |
| Sub Total | $263.24 |
| BTW | $26.32 |
| Total Due | $289.56 |