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-0460 |
| Invoice Date | February 12, 2026 |
| Total Due | $691.71 |
To:
Rafaela
8183833
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0BYS84V1P?ref=cm_sw_r_cso_wa_apan_dp_TDKN5P5T1HXTZC237WFX&ref_=cm_sw_r_cso_wa_apan_dp_TDKN5P5T1HXTZC237WFX&social_share=cm_sw_r_cso_wa_apan_dp_TDKN5P5T1HXTZC237WFX&th=1 |
$499.00 | $499.00 |
| 1 | Tax USA By Amazon |
$34.93 | $34.93 |
| 1 | Service Charge |
$49.90 | $49.90 |
| 3 | Ocean - Freight Forward Wachttijd: 2-4 weken. |
$15.00 | $45.00 |
| Sub Total | $628.83 |
| BTW | $62.88 |
| Total Due | $691.71 |