Paid

Invoice
From:
ProSolutions

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-0421
Invoice Date January 6, 2026
Total Due $0.00
To:
Melchior Essajas

7407965

Qty Description PriceSub Total
1 Master Card Reload

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

 $125.00$125.00
Sub Total $125.00
BTW $12.50
Paid -$137.50
Total Due $0.00

*Payment is due within 14 days from date of invoice.
*Late payment is subject to fees of 5% per week.
*For bank payments please include the INV# in the description.

DSB: SRD 8730059 || USD 8730067 || EUR 8730075
Finabank: SRD 1000546255 || USD 1000546654 || EUR ----------
Hakrinbank: SRD 209526692 || USD 208456364 || EUR 208441022
Republic Bank: SRD 1000407017 || USD 1000407036 || EUR 5000144597

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