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-0527 |
| Invoice Date | March 27, 2026 |
| Total Due | $194.16 |
To:
Shiwa Mahabiersing
888-8204
ShiwaMahabiersing12@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://autoparts.beforward.jp/detail/Electrical-Parts/Fuse-Boxes/PA106315982/?buynow=1 |
$226.00 | $226.00 |
| 1 | Shipping USA By Be Forward |
$87.00 | $87.00 |
| 1 | Service Charge |
$22.60 | $22.60 |
| 5 | Air - Freight Forward Wachttijd: tbd |
$5.00 | $25.00 |
| Sub Total | $360.60 |
| BTW | $33.56 |
| Paid | -$200.00 |
| Total Due | $194.16 |