Paid
Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0128 |
| Invoice Date | June 10, 2025 |
| Total Due | $0.00 |
To:
Soeleika Karso
8981895
karsosoeleika@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Gift Card Netflix Giftcard |
$25.00 | $25.00 |
| Sub Total | $25.00 |
| Service Charge | $2.50 |
| Paid | -$27.50 |
| Total Due | $0.00 |