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-0426 |
| Invoice Date | January 16, 2026 |
| Total Due | $0.00 |
To:
Milena Maestre
715-8998
milemlopez90@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0D7PV223Y?ref=cm_sw_r_cso_wa_apin_ct_27AZV4YHVPJBM2Y07AF6&ref_=cm_sw_r_cso_wa_apin_ct_27AZV4YHVPJBM2Y07AF6&social_share=cm_sw_r_cso_wa_apin_ct_27AZV4YHVPJBM2Y07AF6&th=1 |
$64.49 | $64.49 |
| 1 | Tax USA |
$4.51 | $4.51 |
| 2 | Air - Freight Forward Delivery: 2 weeks |
$5.00 | $10.00 |
| Sub Total | $79.00 |
| BTW | $7.90 |
| Paid | -$86.90 |
| Total Due | $0.00 |