Paid
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-0213 |
| Invoice Date | August 16, 2025 |
| Total Due | $85.80 |
To:
SLIMBOUW
Lalla Rookh Mall – Unit 5 & 6
https://slimbouw.com/
Info@slimbouw.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Dell Mobile Pro Wireless Mouse 2.4GHZ |
$53.00 | $53.00 |
| 1 | Installatie-,/Leveringskosten Mobile Viewing install (Filial Gompertstraat) |
$25.00 | $25.00 |
| Sub Total | $78.00 |
| BTW | $7.80 |
| Total Due | $85.80 |