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-0457 |
| Invoice Date | February 9, 2026 |
| Total Due | $400.00 |
To:
Ling Bouwmaterialen
Hoek Gravenberch- en H.D Benjaminstraat
889-9882
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 10 | Aluminum Composite Panel - Brown (Marble) | $40.00 | $400.00 |
| Sub Total | $400.00 |
| BTW | $0.00 |
| Total Due | $400.00 |