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-0507 |
| Invoice Date | March 16, 2026 |
| Total Due | $157.30 |
To:
Donovan Hupsel
8542090
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Wireless Receiver Router |
$108.00 | $108.00 |
| 1 | Diagnose,-installatie/Leveringskosten | $35.00 | $35.00 |
| Sub Total | $143.00 |
| BTW | $14.30 |
| Total Due | $157.30 |