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-0612 |
| Invoice Date | May 25, 2026 |
| Total Due | $15,840.00 |
To:
TEPSR CTR112906 / SAP Ref. 4600009297 / COO 4300065507
ADM-LEGAL SERVICES
Legal Software Tool
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | One-time set-up fee Legal Software Tool: https://tepsr.prosolsu.com |
$12,000.00 | $12,000.00 |
| 10 | Annual usage fee per user Training, Support and SLA included |
$400.00 | $4,000.00 |
| Sub Total | $16,000.00 |
| BTW | $1,440.00 |
| Discount | -$1,600.00 |
| Total Due | $15,840.00 |