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-0522 |
| Invoice Date | March 24, 2026 |
| Total Due | $195.50 |
To:
Shannon Irodikromo
+597 898-1788
shaniro@prosol.sr
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Air - Freight Forward Tracking Number: GFUS01039416856192 |
$4.25 | $4.25 |
| 1 | Air - Freight Forward Tracking Number: gfus01039556324480 |
$4.25 | $4.25 |
| 1 | Air - Freight Forward Tracking Number: GFUS01039772018307 |
$4.25 | $4.25 |
| 1 | Air - Freight Forward Tracking Number: SPXMIA056794431571 |
$4.25 | $4.25 |
| 12 | Air - Freight Forward Tracking Number: spxmia056794317666 |
$4.25 | $51.00 |
| 30 | Air - Freight Forward Tracking Number: |9234690352020405744935 |
$4.25 | $127.50 |
| Sub Total | $195.50 |
| BTW | $0.00 |
| Total Due | $195.50 |