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-0468
Invoice Date February 16, 2026
Total Due $86.86
To:
MOESTAFA BASNOE

864-5118

Qty Description PriceSub Total
1 Online Shopping

https://www.amazon.com/Cholesterol-Supplements-Sterols-Bergamot-Omega-3/dp/B0DK1R9535?th=1
Size: 90 Count (Pack of 1)

$23.99$23.99
1 Online Shopping

https://www.amazon.com/Strength-Support-Non-GMO-Burpless-Softgels/dp/B01NBTJFJB?th=1
Size: 120 Count (Pack of 1)

$34.95$34.95
1 Tax USA

By Amazon

$4.13$4.13
1 Service Charge
$5.89$5.89
2 Air - Freight Forward

Wachttijd: 2-4 weken.

$5.00$10.00
Sub Total $78.96
BTW $7.90
Total Due $86.86