Paid
Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0101 |
| Invoice Date | May 3, 2025 |
| Total Due | $110.00 |
To:
Alex Ngwete
875-6864
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Gift Card Apple |
$100.00 | $100.00 |
| Sub Total | $100.00 |
| Service Charge | $10.00 |
| Total Due | $110.00 |