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-0565
Invoice Date May 4, 2026
Total Due $2,148.84
To:
Jaw Jaw A Tela

8535611

Qty Description PriceSub Total
2 Facebook & Instagram: Post + Boost
$250.00$500.00
1 marronplatform.com: Domein, Hosting, Security, Mail

Domain, Hosting, Security: 3 Years Package
Mail: 1 Year Package

$1,050.00$1,050.00
1 Website Development

marronplatform.com: webshop compleet

$500.00$500.00
4 Sample Truitjes $24.71$98.84
Sub Total $2,148.84
BTW $0.00
Total Due $2,148.84