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-0332 |
| Invoice Date | November 10, 2025 |
| Total Due | $0.00 |
To:
Donovan Hupsel
8542090
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0CMDDKSKX?ref=cm_sw_r_cso_wa_mwn_dp_Q4PXMPFMM2B3YGHEEZ4Y&ref_=cm_sw_r_cso_wa_mwn_dp_Q4PXMPFMM2B3YGHEEZ4Y&social_share=cm_sw_r_cso_wa_mwn_dp_Q4PXMPFMM2B3YGHEEZ4Y&th=1&psc=1 |
$45.89 | $45.89 |
| 1 | Online Shopping https://www.amazon.com/dp/B09QL6RL5P?ref=cm_sw_r_cso_wa_mwn_dp_B2C8AKV0QJEE2XH8E3WA&ref_=cm_sw_r_cso_wa_mwn_dp_B2C8AKV0QJEE2XH8E3WA&social_share=cm_sw_r_cso_wa_mwn_dp_B2C8AKV0QJEE2XH8E3WA&th=1&psc=1 |
$28.04 | $28.04 |
| 1 | Tax USA By Amazon |
$5.18 | $5.18 |
| 1 | Service Charge |
$7.39 | $7.39 |
| 2 | Air - Freight Forward Wachttijd: 2-4 weken |
$4.50 | $9.00 |
| Sub Total | $95.50 |
| BTW | $9.55 |
| Paid | -$105.05 |
| Total Due | $0.00 |