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-0362 |
| Invoice Date | November 27, 2025 |
| Total Due | $148.75 |
To:
Nigel
Dr. Axwijkstraat 50
https://www.prosolsu.com
admin@prosolsu.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 3 | Air - Freight Forward Tracking Number: tba325910192866 |
$4.25 | $12.75 |
| 3 | Air - Freight Forward Tracking Number: tba325910210435 |
$4.25 | $12.75 |
| 3 | Air - Freight Forward Tracking Number: tba325910191744 |
$4.25 | $12.75 |
| 5 | Air - Freight Forward Tracking Number: 1Z52159RYW401452 |
$4.25 | $21.25 |
| 13 | Air - Freight Forward Tracking Number: 886093390078 |
$4.25 | $55.25 |
| 8 | Air - Freight Forward Tracking Number: TBA326040025321 |
$4.25 | $34.00 |
| Sub Total | $148.75 |
| BTW | $0.00 |
| Total Due | $148.75 |