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-0323 |
| Invoice Date | October 17, 2025 |
| Total Due | $0.00 |
To:
Romario Sankante
8296736
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Aanzuivering Debitcard |
$240.00 | $240.00 |
| 1 | Service Charge | $19.00 | $19.00 |
| Sub Total | $259.00 |
| BTW | $25.90 |
| Paid | -$284.90 |
| Total Due | $0.00 |