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-0448 |
| Invoice Date | January 31, 2026 |
| Total Due | $85.10 |
To:
Rafaela
8183833
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0F7WHD1K3?ref=cm_sw_r_cso_wa_apan_dp_RAZTKT64M18R59VJ51SE&ref_=cm_sw_r_cso_wa_apan_dp_RAZTKT64M18R59VJ51SE&social_share=cm_sw_r_cso_wa_apan_dp_RAZTKT64M18R59VJ51SE&th=1 |
$130.99 | $130.99 |
| 1 | Tax USA By Amazon |
$9.17 | $9.17 |
| 1 | Service Charge |
$13.11 | $13.11 |
| 3 | Air - Freight Forward Wachttijd: 2-4 weken. |
$5.00 | $15.00 |
| Sub Total | $168.27 |
| BTW | $16.83 |
| Paid | -$100.00 |
| Total Due | $85.10 |