Invoice
From:
Dr. Axwijkstraat 50, Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 (817) 755-5556
[email protected]
KvK 64853
FIN / BTW 2000057012
________________________________________________
| Invoice Number | INV-0618 |
| Invoice Date | May 29, 2026 |
| Total Due | SRD600.00 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Netflix - Standard 1 month 2 Devices HD |
SRD600.00 | SRD600.00 |
| Sub Total | SRD600.00 |
| BTW | SRD0.00 |
| Total Due | SRD600.00 |