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-0334 |
| Invoice Date | November 10, 2025 |
| Total Due | $0.00 |
To:
Shevani Deodat
8932168
shevanibalram2@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0CTYXZCWK?ref=cm_sw_r_cso_wa_mwn_dp_37Q12RKV0H2K9CMF3T9B&ref_=cm_sw_r_cso_wa_mwn_dp_37Q12RKV0H2K9CMF3T9B&social_share=cm_sw_r_cso_wa_mwn_dp_37Q12RKV0H2K9CMF3T9B&titleSource=true&th=1 |
$4.99 | $4.99 |
| 1 | Online Shopping https://www.amazon.com/dp/B0CPDWF8F3?ref=cm_sw_r_cso_wa_mwn_dp_4V97RA4K5XV648K17J1W&ref_=cm_sw_r_cso_wa_mwn_dp_4V97RA4K5XV648K17J1W&social_share=cm_sw_r_cso_wa_mwn_dp_4V97RA4K5XV648K17J1W&titleSource=true&th=1 |
$5.99 | $5.99 |
| 1 | Tax USA By Amazon |
$0.77 | $0.77 |
| 1 | Service Charge |
$1.10 | $1.10 |
| 2 | Air - Freight Forward Wachttijd: 2-4 weken. |
$4.50 | $9.00 |
| Sub Total | $21.85 |
| BTW | $2.19 |
| Paid | -$24.04 |
| Total Due | $0.00 |