Invoice
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-0378 |
| Invoice Date | December 8, 2025 |
| Total Due | $561.00 |
Granaatstraat 5
+597 8222902
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Air - Freight Forward Tracking Number: 1225324223620003301800886310280628 |
$4.25 | $4.25 |
| 1 | Air - Freight Forward Tracking Number: 9214490374017153916657 |
$4.25 | $4.25 |
| 18 | Air - Freight Forward Tracking Number: TBA326436441990 |
$4.25 | $76.50 |
| 30 | Air - Freight Forward Tracking Number: 1225059423620003301800886316558210 |
$4.25 | $127.50 |
| 2 | Air - Freight Forward Tracking Number: 9214490374017153964405 |
$4.25 | $8.50 |
| 1 | Air - Freight Forward Tracking Number: GFUS01020652113920 |
$4.25 | $4.25 |
| 4 | Air - Freight Forward Tracking Number: SPXMIA056777029684 |
$4.25 | $17.00 |
| 8 | Air - Freight Forward Tracking Number: gfus01020759617984 |
$4.25 | $34.00 |
| 1 | Air - Freight Forward Tracking Number: gfus01020245008768 |
$4.25 | $4.25 |
| 2 | Air - Freight Forward Tracking Number: GFUS01020889596481 |
$4.25 | $8.50 |
| 2 | Air - Freight Forward Tracking Number: GFUS0102093430297 |
$4.25 | $8.50 |
| 33 | Air - Freight Forward Tracking Number: 1225059423340003301800886295506987 |
$4.25 | $140.25 |
| 20 | Air - Freight Forward Tracking Number: 1225059423340003301800886297208686 |
$4.25 | $85.00 |
| 9 | Air - Freight Forward Tracking Number: SPXMIA056777428779 |
$4.25 | $38.25 |
| Sub Total | $561.00 |
| BTW | $0.00 |
| Total Due | $561.00 |