Paid
Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0105 |
| Invoice Date | May 12, 2025 |
| Total Due | $0.00 |
To:
A. Kammeron
Arakakastraat #12
7259423
netflix.kammeron@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Netflix Standard 2 Screen (Device) + HD Username: netflix.kammeron@gmail.com |
$50.00 | $50.00 |
| Sub Total | $50.00 |
| Service Charge | $5.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |