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-0676 |
| Invoice Date | July 9, 2026 |
| Total Due | USD0.00 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | CCTV Cat5 Cable |
USD35.00 | USD35.00 |
| 2 | Video Ballun + Power plug male-female |
USD7.50 | USD15.00 |
| 1 | Wifi Extender |
USD32.00 | USD32.00 |
| 1 | Diagnose/Installatie-,Leveringskosten | USD45.00 | USD45.00 |
| Sub Total | USD127.00 |
| BTW | USD12.70 |
| Paid | -USD139.70 |
| Total Due | USD0.00 |