Paid

Invoice

From:

Dr. Axwijkstraat 50, Paramaribo, Suriname

SR: +597 459967 / +597 8230309 (app)
US: +1 (817) 755-5556
[email protected]
KvK 64853
FIN / BTW 2000057012
________________________________________________

Invoice Number INV-0489
Invoice Date March 2, 2026
Total Due $0.00
To:
Nigel

Dr. Axwijkstraat 50

https://www.prosolsu.com
Qty Description PriceSub Total
6 Air - Freight Forward

Tracking number : 1z37w5f11395624108

$4.25$25.50
7 Air - Freight Forward

TRacking number : TBA328788183456

$4.25$29.75
Sub Total $55.25
BTW $0.00
Paid -$55.25
Total Due $0.00