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-0343 |
| Invoice Date | November 13, 2025 |
| Total Due | $0.00 |
To:
Mallory Hoogvliets
854-7432
malhangel@yahoo.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 16 | Air - Freight Forward Tracking Number: 1ZE4G7300359762163 |
$5.00 | $80.00 |
| Sub Total | $80.00 |
| BTW | $8.00 |
| Paid | -$88.00 |
| Total Due | $0.00 |