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-0438 |
| Invoice Date | January 22, 2026 |
| Total Due | $0.00 |
To:
Melissa Warijo
8633796
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Netflix Gift Card Username: Mfwar13@gmail.com |
$25.00 | $25.00 |
| 1 | Service Charge | $2.50 | $2.50 |
| Sub Total | $27.50 |
| BTW | $2.75 |
| Paid | -$30.25 |
| Total Due | $0.00 |