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-0371 |
| Invoice Date | December 1, 2025 |
| Total Due | $97.75 |
To:
Casual Friday
Granaatstraat 5
+597 8222902
http://www.casualfriday.fashion
surfnshop@prosolsu.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 3 | Air - Freight Forward Tracking Number: GFUS01020501137984 |
$4.25 | $12.75 |
| 1 | Air - Freight Forward Tracking Number: GFUS01020583821824 |
$4.25 | $4.25 |
| 6 | Air - Freight Forward Tracking Number: spxmia056776203746 |
$4.25 | $25.50 |
| 8 | Air - Freight Forward Tracking Number: spxmia056776001971 |
$4.25 | $34.00 |
| 1 | Air - Freight Forward Tracking Number: 9505543865994082881883 |
$4.25 | $4.25 |
| 1 | Air - Freight Forward Tracking Number: 9505510029555295248801 |
$4.25 | $4.25 |
| 1 | Air - Freight Forward Tracking Number: gfus01020148584961 |
$4.25 | $4.25 |
| 1 | Air - Freight Forward Tracking Number: 9200190405714800904023 |
$4.25 | $4.25 |
| 1 | Air - Freight Forward Tracking Number: 9534694040390091052847 |
$4.25 | $4.25 |
| Sub Total | $97.75 |
| BTW | $0.00 |
| Total Due | $97.75 |