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-0458 |
| Invoice Date | February 9, 2026 |
| Total Due | $550.00 |
To:
Damon
Kewaldasweg 12
8577668
damon_zijlstra@hotmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | LOREX DVR 4K 16CH (Zonder HDD) 1 Year Warranty |
$350.00 | $350.00 |
| 3 | Video Ballun/Powerplug Male |
$17.50 | $52.50 |
| 1 | Diagnose,-installatie/Leveringskosten |
$85.00 | $85.00 |
| 1 | CCTV Network Cable 59ft | $25.00 | $25.00 |
| Sub Total | $512.50 |
| BTW | $51.25 |
| Discount | -$13.75 |
| Total Due | $550.00 |