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-0615 |
| Invoice Date | May 26, 2026 |
| Total Due | $14,400.00 |
To:
TEPSR CTR112906
SAP Ref. 4600009297
COO 4300065507
ADM-LEGAL SERVICES
LEGAL SOFTWARE TOOL
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | One-Time Setup Fee Legal Software Tool: https://tepsr.prosolsu.com |
$12,000.00 | $12,000.00 |
| 10 | Annual Usage / License Fee Training, Support and SLA included for 10 Users |
$400.00 | $4,000.00 |
| Sub Total | $16,000.00 |
| BTW | $0.00 |
| Discount | -$1,600.00 |
| Total Due | $14,400.00 |