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-0410
Invoice Date	December 29, 2025
Total Due	$70.00

To:

Melchior Essajas

7407965

Qty	Description	Price	Sub Total
1	Master Card Card Description MasterCard, ApplePay, Technology, Deliveroo, Optus, AliExpress, Mercari, OpenAI, UltraMobile, Taobao, Godaddy, Wechat, AliPay, MeShop, Kickstarter, GameStop, YouTube, Cambly, Alibaba, Vinted, TemporaryHold, Twilio, Activision, LinkedIn, DHgate, Alipay, HumbleBundle, Aspiegel, eBay, Tencent, Blizzard, Amazon, Poshmark, ENCMobile, Twitter, Facebook, Depop, Telegram, Cloudflare, TikTok, Lineapp, HeliumMobile, Xsolla, Namecheap, Pixivfanbox, Hostinger, Proton, PayPal, Google, LetsGo, Google, UltraMobile, SLYNUMBER, APOLLO, Paddle, RackNerd, Cathay, Riser, NopeCHA, DMIT, ChatBot, ringboos. 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;)	$50.00	$50.00
1	Issue Fee One-time payment	$15.00	$15.00

Sub Total	$65.00
BTW	$5.00
Total Due	$70.00

Invoice Number INV-0410
Total Due $70.00