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-0817 |
| Invoice Date | September 9, 2026 |
| Total Due | $0.00 |
To:
Transolution Cargo
.
8745854
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Amaxon Gift Card Send to : [email protected] |
$200.00 | $200.00 |
| 1 | Service Charge | $10.00 | $10.00 |
| Sub Total | $210.00 |
| BTW | $0.00 |
| Paid | -$210.00 |
| Total Due | $0.00 |