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-0681 |
| Invoice Date | July 13, 2026 |
| Total Due | USD0.00 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | TP-LINK Wifi Router Extender |
USD115.00 | USD115.00 |
| 2 | Video Ballun/Powerplug Male |
USD15.00 | USD30.00 |
| 1 | Diagnose,-installatie/Leveringskosten LOREX DVR Cooling Fan/ Software reset |
USD45.00 | USD45.00 |
| Sub Total | USD190.00 |
| BTW | USD19.00 |
| Paid | -USD209.00 |
| Total Due | USD0.00 |