Paid
Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0067 |
| Invoice Date | March 29, 2025 |
| Total Due | $55.00 |
To:
Shanien Karansingh
+597 8711099
ayishakaransingh@hotmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Gift Card Apple |
$50.00 | $50.00 |
| Sub Total | $50.00 |
| Service Charge | $5.00 |
| Total Due | $55.00 |