Paid

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-0646
Invoice Date June 18, 2026
Total Due USD315.15
To:
3G's

Tourtonnelaan

Qty Description PriceSub Total
1 Eyez-On Envisalink4
USD197.50USD197.50
1 CASIL 12v/7amp Battery
USD34.00USD34.00
1 Diagnose,-installatie/Leveringskosten USD55.00USD55.00
Sub Total USD286.50
BTW USD28.65
Total Due USD315.15