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-0505 |
| Invoice Date | March 16, 2026 |
| Total Due | $83.48 |
To:
Casual Friday
Granaatstraat 5
+597 8222902
http://www.casualfriday.fashion
surfnshop@prosolsu.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Air - Freight Forward Trackingnumber: ywmia010058737774 |
$4.25 | $4.25 |
| 1 | Air - Freight Forward Trackingnumber: GFUS01037797841345 |
$4.25 | $4.25 |
| 2 | Air - Freight Forward Trackingnumber: GFUS01038054298049 |
$4.25 | $8.50 |
| 1 | Air - Freight Forward Trackingnumber:SPXMIA056792474260 |
$4.25 | $4.25 |
| 6 | Air - Freight Forward Trackingnumber: SPXMIA056792149570 |
$4.25 | $25.50 |
| 18 | Air - Freight Forward trackingnumber: SPXMIA056792516916 |
$4.25 | $76.50 |
| Sub Total | $123.25 |
| BTW | $0.43 |
| Paid | -$40.20 |
| Total Due | $83.48 |