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-0812 |
| Invoice Date | September 7, 2026 |
| Total Due | SRD0.00 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Herstel werk Toilet lekkage, wasbak toren en wasbak bij de toilet ruimte hersteld. |
SRD2,500.00 | SRD2,500.00 |
| Sub Total | SRD2,500.00 |
| BTW | SRD250.00 |
| Paid | -SRD2,750.00 |
| Total Due | SRD0.00 |