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-0363 |
| Invoice Date | November 28, 2025 |
| Total Due | $0.00 |
To:
AVinisi
7641880
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Air - Freight Forward Tracking Number: spxmia039705110184 |
$5.00 | $5.00 |
| 1 | Air - Freight Forward Tracking Number: gv25usa0u045231453 |
$5.00 | $5.00 |
| 1 | Air - Freight Forward Tracking Number: 9400136208269278630318 |
$5.00 | $5.00 |
| 1 | Air - Freight Forward Tracking Number: GFUS01018567817795 |
$5.00 | $5.00 |
| 2 | Air - Freight Forward Tracking Number: SPXMIA039705126881 |
$5.00 | $10.00 |
| 3 | Air - Freight Forward Tracking Number:SPXMIA039705128569 |
$5.00 | $15.00 |
| 2 | Air - Freight Forward Tracking Number: SPXMIA039705115618 |
$5.00 | $10.00 |
| 2 | Air - Freight Forward Tracking Number: gfus01018455914689 |
$5.00 | $10.00 |
| 1 | Service Charge | $6.50 | $6.50 |
| Sub Total | $71.50 |
| BTW | $7.15 |
| Paid | -$78.65 |
| Total Due | $0.00 |