Paid

Invoice

From:

Dr. Axwijkstraat 50, Paramaribo, Suriname

SR: +597 459967 / +597 8230309 (app)
US: +1 (817) 755-5556 / +1 (276) 284-9879 (app)
admin@prosolsu.com
KvK 64853
FIN / BTW 2000057012
________________________________________________

Invoice Number INV-0045
Invoice Date March 17, 2025
Total Due $12.10
To:
Shiwa Mahabiersing

888-8204

Qty Description PriceSub Total
1 Online Payment Only

Boost: Autobot & More
7 days

$10.00$10.00
1 Tax USA

VAT By Facebook

$1.00$1.00
Sub Total $11.00
BTW $1.10
Total Due $12.10