Invoice
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-0394 |
| Invoice Date | December 15, 2025 |
| Total Due | $1,424.50 |
8535611
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Master Card Card Description NO (Uber、shenzhenshifenqil、Starlink、MTR、BOLT.EU、Wawa、Exxon、RacetracC、Shell、wise is not supported for consumption transactions, otherwise the card will be cancelled and frozen immediately;). |
$1,000.00 | $1,000.00 |
| 1 | Issue Fee |
$15.00 | $15.00 |
| 1 | Service Charge |
$100.00 | $100.00 |
| 1 | Online Payment Only Boost |
$150.00 | $150.00 |
| 1 | Service Charge |
$15.00 | $15.00 |
| 1 | Pepperspray | $15.00 | $15.00 |
| Sub Total | $1,295.00 |
| BTW | $129.50 |
| Total Due | $1,424.50 |