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-0477 |
| Invoice Date | February 20, 2026 |
| Total Due | $192.50 |
To:
IGG
a.campagne@iggsu.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | App update: Form Loonstroken & Print |
$125.00 | $125.00 |
| 1 | Revised Payroll Jan 2026 |
$25.00 | $25.00 |
| 1 | BOA processing | $25.00 | $25.00 |
| Sub Total | $175.00 |
| BTW | $17.50 |
| Total Due | $192.50 |