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-0450 |
| Invoice Date | February 1, 2026 |
| Total Due | $0.00 |
To:
Hemmo Singotiko
8159890
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0CBJM24GV?ref=cm_sw_r_mwn_dp_1QS8QJ1TRKNERJ3XJ1MA&ref_=cm_sw_r_mwn_dp_1QS8QJ1TRKNERJ3XJ1MA&social_share=cm_sw_r_mwn_dp_1QS8QJ1TRKNERJ3XJ1MA&th=1 |
$14.99 | $14.99 |
| 1 | Tax USA By Amazon |
$1.05 | $1.05 |
| 1 | Service Charge |
$1.50 | $1.50 |
| 1 | Air - Freight Forward Wachttijd: 2-4 weken. |
$5.00 | $5.00 |
| Sub Total | $22.54 |
| BTW | $2.25 |
| Paid | -$24.79 |
| Total Due | $0.00 |