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-0321 |
| Invoice Date | November 5, 2025 |
| Total Due | $72.25 |
To:
Casual Friday
Granaatstraat 5
+597 8222902
http://www.casualfriday.fashion
surfnshop@prosolsu.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | Air - Freight Forward Tracking Number: GFUS01014177111360 |
$4.25 | $8.50 |
| 15 | Air - Freight Forward Tracking Number: GFUS01014275747840 |
$4.25 | $63.75 |
| Sub Total | $72.25 |
| BTW | $0.00 |
| Total Due | $72.25 |