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-0267 |
| Invoice Date | September 13, 2025 |
| Total Due | $379.50 |
To:
Hakeparts N.V.
Verlengde Hoogestraat #5
http://hakeparts.com
info@hakeparts.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | CCTV 18ch/PowerSupply 12v/10amp |
$135.00 | $270.00 |
| 2 | VIDEO BALLUN |
$10.00 | $20.00 |
| 1 | Diagnose,-installatie/Leveringskosten | $55.00 | $55.00 |
| Sub Total | $345.00 |
| BTW | $34.50 |
| Total Due | $379.50 |