Paid
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-0572 |
| Invoice Date | May 6, 2026 |
| Total Due | $0.00 |
To:
Zaid Alsaf
+5978532996
zaidalsaf89@icloud.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0GX6XTB4F?ref=cm_sw_r_cso_wa_mwn_dp_XBTK3EB7A9DQK9AQQK8V&ref_=cm_sw_r_cso_wa_mwn_dp_XBTK3EB7A9DQK9AQQK8V&social_share=cm_sw_r_cso_wa_mwn_dp_XBTK3EB7A9DQK9AQQK8V&th=1 |
$480.40 | $480.40 |
| 1 | Service Charge |
$48.04 | $48.04 |
| 10 | Air - Freight Forward Wachttijd 2 tot 4 weken. |
$5.00 | $50.00 |
| Sub Total | $578.44 |
| BTW | $52.84 |
| Paid | -$631.28 |
| Total Due | $0.00 |