Paid
Invoice
From:
Dr. Axwijkstraat 50, Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 (817) 755-5556
[email protected]
KvK 64853
FIN / BTW 2000057012
________________________________________________
| Invoice Number | INV-0359 |
| Invoice Date | November 27, 2025 |
| Total Due | $420.75 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | HIKVISION COLORVU CAMERA |
$67.50 | $67.50 |
| 2 | Video Ballun/Powerplug Male |
$12.50 | $25.00 |
| 2 | HDMI Splitter 4K @60hz |
$87.50 | $175.00 |
| 2 | HDMI Cable 6ft |
$15.00 | $30.00 |
| 1 | Diagnose,-installatie/Leveringskosten | $85.00 | $85.00 |
| Sub Total | $382.50 |
| BTW | $38.25 |
| Total Due | $420.75 |