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-0105
Invoice Date May 12, 2025
Total Due $0.00
To:
A. Kammeron

Arakakastraat #12

7259423

Qty Description PriceSub Total
1 Netflix Standard 2 Screen (Device) + HD

Username: netflix.kammeron@gmail.com
Password: prosol2022

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