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-0513 |
| Invoice Date | March 19, 2026 |
| Total Due | $0.00 |
To:
Nigel
Dr. Axwijkstraat 50
https://www.prosolsu.com
admin@prosolsu.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 3 | Air - Freight Forward Trackingnumber:TBA329249436797 |
$4.25 | $12.75 |
| 23 | Air - Freight Forward Trackingnumber: 399420961426 |
$4.25 | $97.75 |
| Sub Total | $110.50 |
| BTW | $0.00 |
| Paid | -$110.50 |
| Total Due | $0.00 |