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-0179
Invoice Date July 21, 2025
Total Due $0.00
To:
Kevin Soetoardjo

8845416

Qty Description PriceSub Total
1 Gift Card

Netflix
E-mail: densoet0912@hotmail.com
Password: prosol2025

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