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-0402 |
| Invoice Date | December 22, 2025 |
| Total Due | $1,056.00 |
To:
Andy Nnamdi
George Hindoriestraat
AndyNnamdi@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Telesur Complete nieuwe Glasvezel aansluiting |
$600.00 | $600.00 |
| 1 | NETGEAR Nighthawk Router |
$295.00 | $295.00 |
| 1 | CAT6 CABLE + RJ45 PLUG | $65.00 | $65.00 |
| Sub Total | $960.00 |
| BTW | $96.00 |
| Total Due | $1,056.00 |