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-0395 |
| Invoice Date | December 16, 2025 |
| Total Due | $114.75 |
To:
Casual Friday
Granaatstraat 5
+597 8222902
http://www.casualfriday.fashion
surfnshop@prosolsu.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 5 | Air - Freight Forward Tracking Number: SPXMIA056776800480 |
$4.25 | $21.25 |
| 22 | Air - Freight Forward Tracking Number: 1225059423620003301800886310920779 |
$4.25 | $93.50 |
| Sub Total | $114.75 |
| BTW | $0.00 |
| Total Due | $114.75 |