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-0353 |
| Invoice Date | November 20, 2025 |
| Total Due | $0.00 |
To:
AVinisi
7641880
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Air - Freight Forward Tracking Number: CNUSUP00029532712 |
$5.00 | $5.00 |
| 1 | Air - Freight Forward Tracking Number: GFUS01017921839617 |
$5.00 | $5.00 |
| 1 | Air - Freight Forward Tracking Number: SPXMIA039705069953 |
$5.00 | $5.00 |
| 2 | Air - Freight Forward Tracking Number: SPXMIA039705074825 |
$5.00 | $10.00 |
| 2 | Air - Freight Forward Tracking Number: SPXMIA039705076429 |
$5.00 | $10.00 |
| 1 | Air - Freight Forward Tracking Number: c142033018|92001903470178300035558895 |
$5.00 | $5.00 |
| 3 | Air - Freight Forward Tracking Number: gfus01018259189377 |
$5.00 | $15.00 |
| 1 | Service Charge | $5.50 | $5.50 |
| Sub Total | $60.50 |
| BTW | $6.05 |
| Paid | -$66.55 |
| Total Due | $0.00 |