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-0291
Invoice Date October 8, 2025
Total Due $839.85
To:
Medische Zending

Zonnebloemstraat 45-47

https://www.medischezending.sr/
Qty Description PriceSub Total
2 LOREX 4K Smart Deterrence CVI Camera
$95.00$190.00
2 CCTV CAT 5e Cable 350ft/Video Ballun/Powerplug
$70.00$140.00
5 Cable Duct 10x10 / Junctionbox

Kabelgoot

$3.00$15.00
1 Seagate Surveillance HDD
$283.50$283.50
1 Diagnose,-installatie/Leveringskosten $135.00$135.00
Sub Total $763.50
BTW $76.35
Total Due $839.85