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-0449 |
| Invoice Date | January 31, 2026 |
| Total Due | $82.50 |
To:
Maoklyn Apartments
Crommelinstraat 50
maoklynapartments@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | CCTV Outdoor Shielded Cable |
$45.00 | $45.00 |
| 1 | Diagnose,-installatie/Leveringskosten | $30.00 | $30.00 |
| Sub Total | $75.00 |
| BTW | $7.50 |
| Total Due | $82.50 |