Invoice
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-0532 |
| Invoice Date | April 2, 2026 |
| Total Due | $690.49 |
+5978532996
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/DMH-WT3800NEX-Single-DIN-Integration-Compatibility-Touchscreen/dp/B0BX3TRY8P/ref=sr_1_2?crid=219E5ELT7UW46&dib=eyJ2IjoiMSJ9.cQWRKSTS37upkO5ZM6-W2wh7GjI4pQBynq0Ys9p_katsau-D5v2KLfyANXE_z-li_4JJUcHY5K8tuvFxGkPw8IQlZhuPSCeDolbcML_47tFCGXNCOqCEBlbgC5YK9_f1vfG3w6G4tApZO2BwppMYGQ.Y-JyShqVMHzXnsFbLV38aQLj2K9zxIloQ7cKRuSmd6c&dib_tag=se&keywords=floating%2Btouch%2Bscreen%2Bpioneer%2Bwith%2Bapple%2Bplay%2Band%2Bspotify%2Band%2Bwifi&nsdOptOutParam=true&qid=1774890737&sprefix=floating%2Btouch%2Bscreen%2Bpioneer%2Bwith%2Bapple%2Bplay%2Band%2Bspotify%2Band%2Bwifi%2Caps%2C206&sr=8-2&th=1 |
$549.99 | $549.99 |
| 1 | Service Charge |
$55.00 | $55.00 |
| 5 | Air - Freight Forward Wachttijd: 2-4 weken. |
$5.00 | $25.00 |
| Sub Total | $629.99 |
| BTW | $60.50 |
| Total Due | $690.49 |