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-0342 |
| Invoice Date | November 13, 2025 |
| Total Due | $82.50 |
To:
WINIFRED GIERSTHOVE
850-8311
winigiersthove@yahoo.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Cat5 Ethernet Cable 15ft |
$15.00 | $15.00 |
| 1 | DVR CMOS Battery |
$5.00 | $5.00 |
| 1 | Electric Cable 25ft |
$10.00 | $10.00 |
| 1 | Diagnose DVR Bestaand syst (mobile view)/ 2x Cam install (WYZE) | $45.00 | $45.00 |
| Sub Total | $75.00 |
| BTW | $7.50 |
| Total Due | $82.50 |