Paid

Invoice
From:
ProSolutions

Dr. Axwijkstraat 50
Paramaribo, Suriname

SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com

Invoice Number INV-0003
Invoice Date February 19, 2025
Total Due $27.50
To:
Tjopawiro Chayenne

8729275

Qty Description PriceSub Total
1 Gift Card

Netflix

 $25.00$25.00
Sub Total $25.00
Service Charge $2.50
Total Due $27.50

Payment is due within 14 days from date of invoice. Late payment is subject to fees of 5% per month.

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