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-0677 |
| Invoice Date | July 9, 2026 |
| Total Due | USD134.17 |
To:
Donovan Hupsel
8542090
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | CCTV Cat5 Cable |
USD45.00 | USD45.00 |
| 2 | Video Ballun + Power plug male-female |
USD12.50 | USD25.00 |
| 1 | Diagnose,-installatie/Leveringskosten | USD60.00 | USD60.00 |
| Sub Total | USD130.00 |
| BTW | USD13.00 |
| Paid | -USD8.83 |
| Total Due | USD134.17 |