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-0455 |
| Invoice Date | February 8, 2026 |
| Total Due | $0.00 |
To:
Shevani Deodat
8932168
shevanibalram2@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0FH5M3BPJ?ref_=cm_sw_r_cp_ud_ct_QXD69EG19E5DX56RGCF0&th=1 |
$191.20 | $191.20 |
| 1 | Tax USA |
$13.38 | $13.38 |
| 1 | Service Charge |
$15.15 | $15.15 |
| 1 | Air - Freight Forward Delivery: 2-4 weeks |
$5.00 | $5.00 |
| Sub Total | $224.73 |
| BTW | $21.97 |
| Paid | -$246.70 |
| Total Due | $0.00 |