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-0442 |
| Invoice Date | January 26, 2026 |
| Total Due | $104.68 |
To:
MOESTAFA BASNOE
864-5118
Basnoemoestafa@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/YLQQYL-Ramadan-Calendar-Decorations-Countdown/dp/B0DNMPDYF4 |
$19.99 | $19.99 |
| 1 | Online Shopping https://www.amazon.com/XIOQINE-Islamic-Quality-Exquisite-housewarming/dp/B0DJKHLD2X?th=1 |
$20.98 | $20.98 |
| 1 | Online Shopping https://www.amazon.com/Handheld-Toilet-Adjustable-Pressure-LUFEIDRA-Stainless/dp/B08Z7JMDGP?th=1 |
$18.99 | $18.99 |
| 1 | Tax USA By Amazon |
$4.20 | $4.20 |
| 1 | Service Charge |
$6.00 | $6.00 |
| 5 | Air - Freight Forward Wachttijd: 2-4 weken. |
$5.00 | $25.00 |
| Sub Total | $95.16 |
| BTW | $9.52 |
| Total Due | $104.68 |