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-0453 |
| Invoice Date | February 4, 2026 |
| Total Due | $124.00 |
To:
Farhan Tomohamat
899-5680
farhan@prosolsu.sr
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/Jaronx-Compatible-2005-2014-90606-EA810-Replacement/dp/B0CX84L2B8 |
$33.69 | $33.69 |
| 1 | Online Shopping https://www.amazon.com/Mini-Split-Cleaning-Bag-Kit/dp/B0D6L3FQTN?th=1 |
$35.95 | $35.95 |
| 1 | Tax USA |
$4.87 | $4.87 |
| 1 | Service Charge |
$6.40 | $6.40 |
| 7 | Air - Freight Forward Air freight per lbs |
$5.00 | $35.00 |
| Sub Total | $115.91 |
| BTW | $8.09 |
| Total Due | $124.00 |