Paid
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-0409 |
| Invoice Date | December 24, 2025 |
| Total Due | $0.00 |
8865469
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/Preferential-ALYYDBG-9066800-9066833-CMXZVBE38774/dp/B091F1HNFN/ref=sr_1_1?sr=8-1&th=1 |
$7.89 | $7.89 |
| 1 | Online Shopping https://www.amazon.com/STA-BIL-Ethanol-Protection-Small-Engine/dp/B07WX539NB/ref=sr_1_2?sr=8-2&th=1 |
$6.84 | $6.84 |
| 1 | Online Shopping https://www.amazon.com/Netflix-KPop-Demon-Hunters-Unframed/dp/B0FMTLHFM8/ref=sr_1_34?sr=8-34&th=1 |
$18.39 | $18.39 |
| 1 | Online Shopping https://www.amazon.com/Bandai-Hobby-Mobile-Gundam-GQuuuuuuX/dp/B0DPFH5SR3/ref=sr_1_1?sr=8-1 |
$18.49 | $18.49 |
| 1 | Tax USA By Amazon |
$3.61 | $3.61 |
| 1 | Service Charge |
$5.16 | $5.16 |
| 7 | Air - Freight Forward Wachttijd: 2-4 weken. |
$4.50 | $31.50 |
| Sub Total | $91.88 |
| BTW | $9.19 |
| Paid | -$101.07 |
| Total Due | $0.00 |