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-0491 |
| Invoice Date | March 5, 2026 |
| Total Due | €5,500.00 |
To:
Sandra Van Geenen
8510642
sandra@prosolsu.sr
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | Retour Ticket PBM-NL 15jul - 2sept |
€1,200.00 | €2,400.00 |
| 1 | Retour Ticket NL-IND |
€2,100.00 | €2,100.00 |
| 1 | Visakosten en begeleiding | €500.00 | €500.00 |
| Sub Total | €5,000.00 |
| BTW | €500.00 |
| Total Due | €5,500.00 |