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-0492 |
| Invoice Date | March 5, 2026 |
| Total Due | $0.00 |
To:
Ly-Andro Martodrono
850-9134
Ly-andro@prosolsu.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.aliexpress.us/item/3256801781126438.html?gatewayAdapt=glo2usa |
$32.40 | $32.40 |
| 1 | Tax USA |
$2.68 | $2.68 |
| 1 | Shipping USA |
$6.02 | $6.02 |
| 1 | Service Charge |
$3.24 | $3.24 |
| 1 | Air - Freight Forward Wachttijd: 2-4 weken. |
$5.00 | $5.00 |
| Sub Total | $49.34 |
| BTW | $4.43 |
| Paid | -$53.77 |
| Total Due | $0.00 |