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-0359
Invoice Date November 27, 2025
Total Due $420.75
To:
Hakeparts N.V.

Verlengde Hoogestraat #5

http://hakeparts.com
Qty Description PriceSub 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