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-0341 |
| Invoice Date | November 12, 2025 |
| Total Due | $0.00 |
To:
Roberto Do Nascimento
851-7355
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B07QR8SYP1?ref=cm_sw_r_cso_cp_mwn_dp_RJJGWH2CJR3RVEZTSFRK&ref_=cm_sw_r_cso_cp_mwn_dp_RJJGWH2CJR3RVEZTSFRK&social_share=cm_sw_r_cso_cp_mwn_dp_RJJGWH2CJR3RVEZTSFRK&titleSource=true&th=1 |
$239.20 | $239.20 |
| 1 | Tax USA By Amazon |
$16.74 | $16.74 |
| 1 | Service Charge |
$11.96 | $11.96 |
| 9 | Air - Freight Forward Wachttijd: 2-4 weken. |
$4.50 | $40.50 |
| Sub Total | $308.40 |
| BTW | $30.84 |
| Paid | -$339.24 |
| Total Due | $0.00 |