Paid

Invoice

From:

Dr. Axwijkstraat 50, Paramaribo, Suriname

SR: +597 459967 / +597 8230309 (app)
US: +1 (817) 755-5556
[email protected]
KvK 64853
FIN / BTW 2000057012
________________________________________________

Invoice Number INV-0672
Invoice Date July 7, 2026
Total Due USD0.00
To:
Nigel

Dr. Axwijkstraat 50

https://www.prosolsu.com
Qty Description PriceSub Total
11 Air - Freight Forward

Tracking number : 1ZB7934W0423472653

USD4.25USD46.75
19 Air - Freight Forward

Tracking number : TBA332376850531

USD4.25USD80.75
Sub Total USD127.50
BTW USD0.00
Paid -USD127.50
Total Due USD0.00