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-0370 |
| Invoice Date | December 1, 2025 |
| Total Due | $0.00 |
To:
AVinisi
7641880
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 5 | Air - Freight Forward Tracking Number: one00028778119us |
$5.00 | $25.00 |
| 1 | Service Charge | $2.50 | $2.50 |
| Sub Total | $27.50 |
| BTW | $2.75 |
| Paid | -$30.25 |
| Total Due | $0.00 |