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-0469 |
| Invoice Date | February 16, 2026 |
| Total Due | $77.00 |
To:
3G's
Tourtonnelaan
info@the3gs-gm.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | Camera demonteren en verplaatsen |
$25.00 | $50.00 |
| 1 | Cctv Cable 7ft |
$10.00 | $10.00 |
| 1 | Alarm Zwaailicht verplaatsen | $10.00 | $10.00 |
| Sub Total | $70.00 |
| BTW | $7.00 |
| Total Due | $77.00 |