Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0121 |
| Invoice Date | May 26, 2025 |
| Total Due | $145.00 |
To:
Zaid Alsaf
+5978532996
zaidalsaf89@icloud.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Netflix - Standard 2 Devices HD |
$145.00 | $145.00 |
| Sub Total | $145.00 |
| Service Charge | $0.00 |
| Total Due | $145.00 |