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-0466 |
| Invoice Date | February 13, 2026 |
| Total Due | $75.00 |
To:
A. Kammeron
Arakakastraat #12
7259423
netflix.kammeron@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Netflix - Standard 6 months 6 maanden - 2 Devices HD 13 Feb- 13 Aug |
$75.00 | $75.00 |
| Sub Total | $75.00 |
| BTW | $0.00 |
| Total Due | $75.00 |