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-0336 |
| Invoice Date | November 10, 2025 |
| Total Due | $3,350.05 |
To:
Shawn Piqué
Peterbruneslaan 3
shawn.pique@live.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | HIKVISION COLORVU 4K NVR 8CH incl. 1TB HDD |
$495.00 | $495.00 |
| 8 | HIKVISION 4MP IP COLORVU CAMS Audio |
$145.00 | $1,160.00 |
| 1 | CAT6 CABLE + RJ45 PLUG |
$145.00 | $145.00 |
| 2 | HDMI Over Cat Adapter + HDMI SPLITTER |
$65.00 | $130.00 |
| 12 | Cable Duct 16x16/Junction box/Electric Buis |
$5.00 | $60.00 |
| 3 | PRO Wireless Active 4 Beams IR |
$212.50 | $637.50 |
| 1 | Wireless receiver switch Beams |
$88.00 | $88.00 |
| 1 | Installation Service |
$265.00 | $265.00 |
| 1 | NEXXT Dual Band Network Router | $65.00 | $65.00 |
| Sub Total | $3,045.50 |
| BTW | $304.55 |
| Total Due | $3,350.05 |