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-0411
Invoice Date December 30, 2025
Total Due $67.10
To:
IGG
Qty Description PriceSub Total
1 Verwerking Bonus (incl. BOA) IGG
$25.00$25.00
1 Tarief Verschil G-Suite Google IGG 6 months $36.00$36.00
Sub Total $61.00
BTW $6.10
Total Due $67.10