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-0704 |
| Invoice Date | July 27, 2026 |
| Total Due | $135.46 |
To:
ProSol Kantoor Benodigheden.
.
8707001
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Shopping https://www.amazon.com/dp/B0GLN8LH5F?ref_=ppx_printOD_title_dt_b_fed_asin_title_0_0 |
$59.55 | $59.55 |
| 1 | Online Shopping https://www.amazon.com/dp/B0F99RJQGF?ref_=ppx_printOD_title_dt_b_fed_asin_title_0_0 |
$55.87 | $55.87 |
| 2 | Air - Freight Forward | $4.25 | $8.50 |
| Sub Total | $123.92 |
| BTW | $11.54 |
| Total Due | $135.46 |