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-0569 |
| Invoice Date | May 5, 2026 |
| Total Due | $275.00 |
To:
Jaw Jaw A Tela
8535611
jawjaw@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Online Payment Only Boost FB page: Jaw Jaw A Tela |
$200.00 | $200.00 |
| 1 | Tax USA Facebook VAT |
$20.00 | $20.00 |
| 1 | Service Charge Content & Boost |
$30.00 | $30.00 |
| Sub Total | $250.00 |
| BTW | $25.00 |
| Total Due | $275.00 |