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-0355 |
| Invoice Date | November 22, 2025 |
| Total Due | $201.30 |
To:
Jaw Jaw A Tela
8535611
jawjaw@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 14 | Online Payment Only Boost page: Jaw Jaw A Tela |
$10.00 | $140.00 |
| 1 | Tax USA VAT Facebook |
$14.00 | $14.00 |
| 1 | Service Charge Boosten |
$14.00 | $14.00 |
| 1 | Service Charge Content |
$15.00 | $15.00 |
| Sub Total | $183.00 |
| BTW | $18.30 |
| Total Due | $201.30 |