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-0517 |
| Invoice Date | March 23, 2026 |
| Total Due | $33.90 |
To:
MOESTAFA BASNOE
864-5118
Basnoemoestafa@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/Luvra-Niacinamide-Whitening-Toothpaste-Adults/dp/B0GQ3P9TCZ |
$23.88 | $23.88 |
| 1 | Tax USA |
$2.39 | $2.39 |
| 1 | Air - Freight Forward Wachttijd: 2 tot 4 weken. |
$5.00 | $5.00 |
| Sub Total | $31.27 |
| BTW | $2.63 |
| Total Due | $33.90 |