Paid
Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0045 |
| Invoice Date | March 17, 2025 |
| Total Due | $12.10 |
To:
Shiwa Mahabiersing
888-8204
ShiwaMahabiersing12@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Payment Only Boost: Autobot & More |
$10.00 | $10.00 |
| 1 | Tax USA VAT By Facebook |
$1.00 | $1.00 |
| Sub Total | $11.00 |
| Service Charge | $1.10 |
| Total Due | $12.10 |