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-0242 |
| Invoice Date | August 30, 2025 |
| Total Due | $27.50 |
To:
IGG
a.campagne@iggsu.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Verwerking Vakantiegeld (incl. BOA) IGG | $25.00 | $25.00 |
| Sub Total | $25.00 |
| BTW | $2.50 |
| Total Due | $27.50 |