Paid
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-0419 |
| Invoice Date | January 8, 2026 |
| Total Due | $0.00 |
To:
Nigel
Dr. Axwijkstraat 50
https://www.prosolsu.com
admin@prosolsu.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Air - Freight Forward Tracking Number: GFUS01024712502016 |
$4.25 | $4.25 |
| 3 | Air - Freight Forward Tracking Number: 9261290389116145433694 |
$4.25 | $12.75 |
| 3 | Air - Freight Forward Tracking Number: GFUS01024713064449 |
$4.25 | $12.75 |
| 2 | Air - Freight Forward Tracking Number: spxmia056814747041 |
$4.25 | $8.50 |
| 1 | Air - Freight Forward Tracking Number: spxmia088901284880 |
$4.25 | $4.25 |
| 13 | Air - Freight Forward Tracking Number: 396980656999 |
$4.25 | $55.25 |
| 27 | Air - Freight Forward Tracking Number: 396983661325 |
$4.25 | $114.75 |
| Sub Total | $212.50 |
| BTW | $0.00 |
| Paid | -$212.50 |
| Total Due | $0.00 |