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-0398 |
| Invoice Date | December 18, 2025 |
| Total Due | $0.00 |
To:
Charlene Francis
8657101
chafra111@hotmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Netflix - Standard 1 month 2 Devices HD |
$600.00 | $600.00 |
| Sub Total | $600.00 |
| BTW | $0.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |