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-0288 |
| Invoice Date | October 6, 2025 |
| Total Due | $0.00 |
To:
Shevani Deodat
8932168
shevanibalram2@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Netflix Card 2 Screen Email: shevanibalram2@gmail.com |
$17.50 | $17.50 |
| Sub Total | $17.50 |
| BTW | $0.00 |
| Paid | -$17.50 |
| Total Due | $0.00 |