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-0533 |
| Invoice Date | April 1, 2026 |
| Total Due | $195.50 |
To:
Casual Friday
Granaatstraat 5
+597 8222902
http://www.casualfriday.fashion
surfnshop@prosolsu.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Air - Freight Forward Tracking Number: YWMIA010061847347 |
$4.25 | $4.25 |
| 19 | Air - Freight Forward Tracking Number: SPXMIA056795472584 |
$4.25 | $80.75 |
| 26 | Air - Freight Forward Tracking Number: 9234690352020405795685 |
$4.25 | $110.50 |
| Sub Total | $195.50 |
| BTW | $0.00 |
| Total Due | $195.50 |