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-0388 |
| Invoice Date | December 15, 2025 |
| Total Due | $96.80 |
To:
Mathew Beeldsnijder
8745699
Mathewbeeldsnijder1@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 3 | Air - Freight Forward Tracking Number: tba326532193134 |
$5.00 | $15.00 |
| 8 | Air - Freight Forward Tracking Number: 1ZC1F545033925373 |
$5.00 | $40.00 |
| 5 | Air - Freight Forward Tracking Number: 1Z6226W20300114425 |
$5.00 | $25.00 |
| 1 | Service Charge | $8.00 | $8.00 |
| Sub Total | $88.00 |
| BTW | $8.80 |
| Total Due | $96.80 |