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-0102
Invoice Date May 6, 2025
Total Due $0.00
To:
Jennifer

851-7904

Qty Description PriceSub Total
1 MASTERCARD (PREPAID) – VIRTUAL DEBIT CARD

https://redeem.yourdigitalreward.com/activate-code/08797afb86cb8fc8ff5f8f277a0cdc5d0dd954d0

$50.00$50.00
Sub Total $50.00
BTW $5.00
Paid -$55.00
Total Due $0.00