Invoice
From:
Dr. Axwijkstraat 50
Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com
| Invoice Number | INV-0020 |
| Invoice Date | March 3, 2025 |
| Total Due | $385.00 |
To:
M.F Johnson
Sebastian Mulder straat 31
marthajoval@live.nl
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 3 | LOREX 1080P HD CAMERAS |
$55.00 | $165.00 |
| 1 | POWER ADAPTER 12V/2AMP INCL. 4WAY SPLITTER |
$25.00 | $25.00 |
| 1 | CAT6 CABLE 246ft |
$65.00 | $65.00 |
| 3 | BALLUN & POWER PLUG MALE-FEMALE |
$15.00 | $45.00 |
| 1 | Service Charge INSTALLATIE - UITRIJKOSTEN- MATERIALEN (KABELGOOT & LASDOZEN) |
$85.00 | $85.00 |
| Sub Total | $385.00 |
| Service Charge | $0.00 |
| Total Due | $385.00 |