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-0327 |
| Invoice Date | November 6, 2025 |
| Total Due | $0.00 |
To:
M.C JESSURUN SCHOOL
Oud Charlesburg
M.CJESSURUN@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | CCTV Cable Cat5e 650ft |
$65.00 | $65.00 |
| 1 | Video Ballun |
$17.50 | $17.50 |
| 1 | Power Adapter 12v/2amp incl. powerplug male-female |
$25.00 | $25.00 |
| 1 | Diagnose,-installatie/Leveringskosten | $55.00 | $55.00 |
| Sub Total | $162.50 |
| BTW | $16.25 |
| Discount | -$28.75 |
| Paid | -$150.00 |
| Total Due | $0.00 |