Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0018 |
| Invoice Date | February 26, 2025 |
| Total Due | $105.00 |
To:
Rijsdijk
Kasabaholoweg 268A
Ruud@tolzo.nl
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Power Adapter 12v/2amp |
$25.00 | $25.00 |
| 1 | Video Ballun |
$15.00 | $15.00 |
| 1 | Service Charge Diagnose-Install-Uitrijkosten (Kasabaholoweg) |
$40.00 | $40.00 |
| 1 | Service Charge Uitrijkosten (Soekailanstraat) |
$25.00 | $25.00 |
| Sub Total | $105.00 |
| Service Charge | $0.00 |
| Total Due | $105.00 |