Paid

Invoice

From:

ProSolutions Suriname N.V.

Dr. Axwijkstraat 50, Paramaribo, Suriname

SR: +597 459967 / +597 8230309 (app)
US: +1 (817) 755-5556
[email protected]
KvK 64853
FIN / BTW 2000057012
________________________________________________

Invoice Number	INV-0769
Invoice Date	April 2, 2026
Total Due	SRD3,878.00

To:

Shanien Karansingh

+597 8711099

[email protected]

Qty	Description	Price	Sub Total
1	Master Card Reload 0835 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,ChatBot,ringboos.	SRD3,451.42	SRD3,451.42
1	Service Charge	SRD387.80	SRD387.80

Sub Total	SRD3,839.22
BTW	SRD38.78
Total Due	SRD3,878.00