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-0814 |
| Invoice Date | September 7, 2026 |
| Total Due | $570.35 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 3 | HIKVISION COLORVU CAMS |
$55.00 | $165.00 |
| 7 | Video Ballun/Powerplug Male |
$17.50 | $122.50 |
| 1 | HONEYWELL ELEC SIREN |
$32.00 | $32.00 |
| 1 | CASIL BATTERY 12V/7AH |
$34.00 | $34.00 |
| 1 | Installatie,-Diagnose/Leveringskosten CCTV + Alarm reprogramming (Envisalink) |
$165.00 | $165.00 |
| Sub Total | $518.50 |
| BTW | $51.85 |
| Total Due | $570.35 |