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-0456 |
| Invoice Date | February 9, 2026 |
| Total Due | $0.00 |
To:
Donovan Hupsel
8542090
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0DP4YTLZF?ref=cm_sw_r_cso_wa_mwn_dp_ABHD9GB8NEE3YR93I87Q&ref_=cm_sw_r_cso_wa_mwn_dp_ABHD9GB8NEE3YR93I87Q&social_share=cm_sw_r_cso_wa_mwn_dp_ABHD9GB8NEE3YR93I87Q |
$89.99 | $89.99 |
| 1 | Tax USA By Amazon |
$6.30 | $6.30 |
| 1 | Service Charge |
$9.00 | $9.00 |
| 1 | Air - Freight Forward Wachttijd: 2-4 weken. |
$0.00 | $0.00 |
| Sub Total | $105.29 |
| BTW | $10.53 |
| Paid | -$115.82 |
| Total Due | $0.00 |