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-0387 |
| Invoice Date | December 15, 2025 |
| Total Due | $37.11 |
To:
MOESTAFA BASNOE
864-5118
Basnoemoestafa@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0FNCZ7QB6?ref=cm_sw_r_cso_wa_mwn_dp_9K4BR5PMHW0XS85F697C&ref_=cm_sw_r_cso_wa_mwn_dp_9K4BR5PMHW0XS85F697C&social_share=cm_sw_r_cso_wa_mwn_dp_9K4BR5PMHW0XS85F697C&th=1 |
$24.99 | $24.99 |
| 1 | Tax USA By Amazon |
$1.75 | $1.75 |
| 1 | Service Charge |
$2.50 | $2.50 |
| 1 | Air - Freight Forward Wachttijd: 2-4 weken. |
$4.50 | $4.50 |
| Sub Total | $33.74 |
| BTW | $3.37 |
| Total Due | $37.11 |