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-0478 |
| Invoice Date | February 24, 2026 |
| Total Due | $164.50 |
To:
Casual Friday
Granaatstraat 5
+597 8222902
http://www.casualfriday.fashion
surfnshop@prosolsu.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 6 | Air - Freight Forward Tracking number: GFUS01034955166275 |
$4.25 | $25.50 |
| 28 | Air - Freight Forward Tracking number: |9234690352020405595674 |
$4.25 | $119.00 |
| 1 | Ocean - Freight Forward Tracking number: TBA328176466345 |
$10.00 | $10.00 |
| 1 | Ocean - Freight Forward Tracking number: TBA328173638469 |
$10.00 | $10.00 |
| Sub Total | $164.50 |
| BTW | $0.00 |
| Total Due | $164.50 |